|
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-10-002-015-003/133
(HIREGUNTANOOR)
|
1510002015NRG24090320241011817
|
11/03/2024
|
GOVINDAPPA
|
1510002015WL047463
|
GOVINDAPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536639
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-015-003/133
(HIREGUNTANOOR)
|
1510002015NRG24090320241011818
|
11/03/2024
|
MANJULA
|
1510002015WL047463
|
MANJULA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536650
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-015-003/223
(HIREGUNTANOOR)
|
1510002015NRG24090320241011819
|
11/03/2024
|
KAVITHA
|
1510002015WL047463
|
KAVITHA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536643
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-015-003/654
(HIREGUNTANOOR)
|
1510002015NRG24090320241011821
|
11/03/2024
|
ARUN KUMAR
|
1510002015WL047463
|
ARUN KUMAR
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536642
|
|
M ARUN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-015-003/654
(HIREGUNTANOOR)
|
1510002015NRG24090320241011820
|
11/03/2024
|
YASHODAMMA
|
1510002015WL047463
|
YASHODAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925536640
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-003/670
(HIREGUNTANOOR)
|
1510002015NRG24090320241011822
|
11/03/2024
|
R V PRAMEELA
|
1510002015WL047463
|
R V PRAMEELA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536651
|
|
PRAMEELA R V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-015-003/672
(HIREGUNTANOOR)
|
1510002015NRG24090320241011823
|
11/03/2024
|
O LATHA
|
1510002015WL047463
|
O LATHA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536647
|
|
LATHA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-015-003/676
(HIREGUNTANOOR)
|
1510002015NRG24090320241011824
|
11/03/2024
|
PADMA
|
1510002015WL047463
|
PADMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536644
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-015-003/677
(HIREGUNTANOOR)
|
1510002015NRG24090320241011825
|
11/03/2024
|
KAVITHA
|
1510002015WL047463
|
KAVITHA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536645
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-015-003/678
(HIREGUNTANOOR)
|
1510002015NRG24090320241011826
|
11/03/2024
|
DYAMAKKA
|
1510002015WL047463
|
DYAMAKKA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536649
|
|
DYAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-015-003/679
(HIREGUNTANOOR)
|
1510002015NRG24090320241011827
|
11/03/2024
|
SHOBHA
|
1510002015WL047463
|
SHOBHA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536648
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-015-003/73
(HIREGUNTANOOR)
|
1510002015NRG24090320241011828
|
11/03/2024
|
S LATHA
|
1510002015WL047463
|
S LATHA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925536638
|
|
LATHA
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHITRADURGA
|
KN-10-002-015-003/75
(HIREGUNTANOOR)
|
1510002015NRG24090320241011829
|
11/03/2024
|
BALARAJI BHARATHAMMA
|
1510002015WL047463
|
BALARAJI BHARATHAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536637
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-015-003/841
(HIREGUNTANOOR)
|
1510002015NRG24090320241011830
|
11/03/2024
|
NAGAMMA
|
1510002015WL047463
|
NAGAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536641
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-015-003/874
(HIREGUNTANOOR)
|
1510002015NRG24090320241011831
|
11/03/2024
|
LAKSHMANNA
|
1510002015WL047463
|
LAKSHMANNA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536636
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-015-003/874
(HIREGUNTANOOR)
|
1510002015NRG24090320241011832
|
11/03/2024
|
LAXMIDEVI K
|
1510002015WL047463
|
LAXMIDEVI K
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925536646
|
|
LAXMIDEVI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|