|
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-10-002-013-001/23
(G.R.HALLI)
|
1510002013NRG24150920230516200
|
15/09/2023
|
anitha
|
1510002013WL020619
|
anitha
|
00652
|
PKGB0010601
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349544686
|
|
ANITHA LAKSHMIDG WO CHSRIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-013-001/23
(G.R.HALLI)
|
1510002013NRG24150920230516198
|
15/09/2023
|
Shrinatha C H
|
1510002013WL020619
|
Shrinatha C H
|
00652
|
PKGB0010601
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349544681
|
|
SHRINATHA C H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-013-001/23
(G.R.HALLI)
|
1510002013NRG24150920230516199
|
15/09/2023
|
sridar
|
1510002013WL020619
|
sridar
|
00652
|
PKGB0010601
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349544680
|
|
C H SREEDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-013-001/264
(G.R.HALLI)
|
1510002013NRG24150920230516342
|
15/09/2023
|
Honnur sab B
|
1510002013WL020625
|
Honnur sab B
|
00652
|
PKGB0010601
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349544682
|
|
HONNUR SABB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-013-001/264
(G.R.HALLI)
|
1510002013NRG24150920230516341
|
15/09/2023
|
Rafidamma
|
1510002013WL020625
|
Rafidamma
|
00652
|
PKGB0010601
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349544679
|
|
RASHEEDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-013-001/264
(G.R.HALLI)
|
1510002013NRG24150920230516343
|
15/09/2023
|
Salma banu
|
1510002013WL020625
|
Salma banu
|
00652
|
PKGB0010601
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349544685
|
|
SALMABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-013-001/589
(G.R.HALLI)
|
1510002013NRG24150920230516282
|
15/09/2023
|
K J Durgesha
|
1510002013WL020623
|
K J Durgesha
|
00652
|
PKGB0010601
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349544687
|
|
1 K J DURUGESH 2 HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-013-001/589
(G.R.HALLI)
|
1510002013NRG24150920230516283
|
15/09/2023
|
Manjamma
|
1510002013WL020623
|
Manjamma
|
00652
|
PKGB0010601
|
316
|
316
|
Processed
|
11/11/2023
|
|
7349544688
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHITRADURGA
|
KN-10-002-013-002/882
(G.R.HALLI)
|
1510002013NRG24150920230516149
|
15/09/2023
|
B Shruthi
|
1510002013WL020617
|
B Shruthi
|
00652
|
PKGB0010601
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349544683
|
|
SHRUTHI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-013-002/882
(G.R.HALLI)
|
1510002013NRG24150920230516150
|
15/09/2023
|
N Siddesh
|
1510002013WL020617
|
N Siddesh
|
00652
|
PKGB0010601
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349544684
|
|
SIDDESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|