|
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
|
CHIKBALLAPUR
|
KN-28-002-024-004/95
(MANCHNABELE)
|
1528002024NRG24220120240395189
|
22/01/2024
|
Anusha
|
1528002024WL024039
|
Anusha
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818150
|
|
ANUSHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-024-001/620
(MANCHNABELE)
|
1528002024NRG24220120240395183
|
22/01/2024
|
Girish V
|
1528002024WL024039
|
Girish V
|
00225
|
KARB0000164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818146
|
|
GIRISH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-024-001/776
(MANCHNABELE)
|
1528002024NRG24220120240395184
|
22/01/2024
|
Madhusudhan
|
1528002024WL024039
|
Madhusudhan
|
00415
|
SBIN0007908
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818151
|
|
MR MADHUSUDHAN M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-024-001/378
(MANCHNABELE)
|
1528002024NRG24220120240395178
|
22/01/2024
|
Mahesh Babu
|
1528002024WL024039
|
Mahesh Babu
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818145
|
|
MAHESH BABU M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-024-001/396
(MANCHNABELE)
|
1528002024NRG24220120240395180
|
22/01/2024
|
Devaraja
|
1528002024WL024039
|
Devaraja
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818138
|
|
DEVARAJA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-024-001/396
(MANCHNABELE)
|
1528002024NRG24220120240395179
|
22/01/2024
|
Sarasvathamma
|
1528002024WL024039
|
Sarasvathamma
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818147
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-024-001/423
(MANCHNABELE)
|
1528002024NRG24220120240395181
|
22/01/2024
|
Chandramohan
|
1528002024WL024039
|
Chandramohan
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818141
|
|
N CHANDRAMOHAN
|
CANARA BANK(508532)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-024-001/591
(MANCHNABELE)
|
1528002024NRG24220120240395182
|
22/01/2024
|
Channakrishnappa
|
1528002024WL024039
|
Channakrishnappa
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818144
|
|
CHENNAKRISHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-024-001/776
(MANCHNABELE)
|
1528002024NRG24220120240395185
|
22/01/2024
|
Ambhika
|
1528002024WL024039
|
Ambhika
|
00652
|
PKGB0010896
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138818139
|
|
AMBIKA R P W O MANJUNATHA M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-024-004/95
(MANCHNABELE)
|
1528002024NRG24220120240395186
|
22/01/2024
|
Nagamma
|
1528002024WL024039
|
Nagamma
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818143
|
|
NAGAMMA W ONARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-024-004/95
(MANCHNABELE)
|
1528002024NRG24220120240395187
|
22/01/2024
|
Narasimhamurthy
|
1528002024WL024039
|
Narasimhamurthy
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818140
|
|
NARASIMHAMURTHY SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-024-004/95
(MANCHNABELE)
|
1528002024NRG24220120240395188
|
22/01/2024
|
Praveen Kumar N
|
1528002024WL024039
|
Praveen Kumar N
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818148
|
|
PRAVEEN KUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-024-004/96
(MANCHNABELE)
|
1528002024NRG24220120240395191
|
22/01/2024
|
Ashoka A
|
1528002024WL024039
|
Ashoka A
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818142
|
|
ASHOK A SO ASWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-024-004/96
(MANCHNABELE)
|
1528002024NRG24220120240395190
|
22/01/2024
|
Babu
|
1528002024WL024039
|
Babu
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138818149
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33812
|
33812
|
|
|
|
|
|
|
|