|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITRADURGA
|
KN-10-002-015-003/170
(HIREGUNTANOOR)
|
1510002015NRG24270320241069055
|
27/03/2024
|
Anitha
|
1510002015WL051321
|
Anitha
|
00522
|
CNRB000PGB1
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172552
|
|
ANITHA G D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-003/10
(HIREGUNTANOOR)
|
1510002015NRG24270320241069054
|
27/03/2024
|
B LAKSHMIDEVI
|
1510002015WL051321
|
B LAKSHMIDEVI
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172548
|
|
B LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITRADURGA
|
KN-10-002-015-003/206
(HIREGUNTANOOR)
|
1510002015NRG24270320241069057
|
27/03/2024
|
CHAITRA T
|
1510002015WL051321
|
CHAITRA T
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172545
|
|
CHAITRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-015-003/206
(HIREGUNTANOOR)
|
1510002015NRG24270320241069056
|
27/03/2024
|
THIPPESWAMY
|
1510002015WL051321
|
THIPPESWAMY
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172551
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-015-003/221
(HIREGUNTANOOR)
|
1510002015NRG24270320241069058
|
27/03/2024
|
SUNDAMMA
|
1510002015WL051321
|
SUNDAMMA
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172549
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-003/337
(HIREGUNTANOOR)
|
1510002015NRG24270320241069059
|
27/03/2024
|
JAGADHISH K H
|
1510002015WL051321
|
JAGADHISH K H
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172550
|
|
K H JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-015-003/340
(HIREGUNTANOOR)
|
1510002015NRG24270320241069060
|
27/03/2024
|
LOKESH
|
1510002015WL051321
|
LOKESH
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172547
|
|
LOKESH AV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-015-003/423
(HIREGUNTANOOR)
|
1510002015NRG24270320241069061
|
27/03/2024
|
MUTYALAMMA
|
1510002015WL051321
|
MUTYALAMMA
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172542
|
|
MUTYALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-015-003/431
(HIREGUNTANOOR)
|
1510002015NRG24270320241069062
|
27/03/2024
|
SARASWATHI
|
1510002015WL051321
|
SARASWATHI
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172543
|
|
SARASWATHI WO RAVI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-015-003/475
(HIREGUNTANOOR)
|
1510002015NRG24270320241069063
|
27/03/2024
|
VIJAYALAKSHMI
|
1510002015WL051321
|
VIJAYALAKSHMI
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172544
|
|
VIJAYALAKSHMI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-015-003/517
(HIREGUNTANOOR)
|
1510002015NRG24270320241069064
|
27/03/2024
|
SUMANGALA
|
1510002015WL051321
|
SUMANGALA
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172546
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-015-003/66
(HIREGUNTANOOR)
|
1510002015NRG24270320241069065
|
27/03/2024
|
Krushnamurthi
|
1510002015WL051321
|
Krushnamurthi
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172540
|
|
KRISHNAMURTHY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-015-003/665
(HIREGUNTANOOR)
|
1510002015NRG24270320241069066
|
27/03/2024
|
SHARDAMMA
|
1510002015WL051321
|
SHARDAMMA
|
00652
|
PKGB0010640
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220172541
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|