|
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
|
MADIKERI
|
KN-18-001-058-001/158
(SAMPAJE)
|
1518001058NRG25030520240006678
|
04/05/2024
|
Ramesha K
|
1518001058WL001288
|
Ramesha K
|
00078
|
CNRB0000643
|
620
|
620
|
Processed
|
09/05/2024
|
|
3912791892
|
|
H S RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
MADIKERI
|
KN-18-001-058-001/109
(SAMPAJE)
|
1518001058NRG25030520240006675
|
04/05/2024
|
Kaveri M V
|
1518001058WL001288
|
Kaveri M V
|
00614
|
SBIN0RRCKGB
|
620
|
620
|
Processed
|
09/05/2024
|
|
3912791901
|
|
KAVERI MV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MADIKERI
|
KN-18-001-058-001/140
(SAMPAJE)
|
1518001058NRG25030520240006676
|
04/05/2024
|
Sugandi
|
1518001058WL001288
|
Sugandi
|
00614
|
SBIN0RRCKGB
|
620
|
620
|
Processed
|
09/05/2024
|
|
3912791899
|
|
SUGANDI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MADIKERI
|
KN-18-001-058-001/158
(SAMPAJE)
|
1518001058NRG25030520240006679
|
04/05/2024
|
Seethamma
|
1518001058WL001288
|
Seethamma
|
00614
|
SBIN0RRCKGB
|
620
|
620
|
Processed
|
09/05/2024
|
|
3912791900
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
MADIKERI
|
KN-18-001-058-001/102
(SAMPAJE)
|
1518001058NRG25030520240006674
|
04/05/2024
|
Keerthikala
|
1518001058WL001288
|
Keerthikala
|
00652
|
PKGB0012251
|
620
|
620
|
Processed
|
09/05/2024
|
|
3912791897
|
|
KEERTHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MADIKERI
|
KN-18-001-058-001/149
(SAMPAJE)
|
1518001058NRG25030520240006677
|
04/05/2024
|
Ramani
|
1518001058WL001288
|
Ramani
|
00652
|
PKGB0012251
|
620
|
620
|
Processed
|
10/05/2024
|
|
3912791894
|
|
RAMANI
|
GENERAL POST OFFICE(607245)
|
|
7
|
MADIKERI
|
KN-18-001-058-001/212
(SAMPAJE)
|
1518001058NRG25030520240006680
|
04/05/2024
|
Hemavathi N H
|
1518001058WL001288
|
Hemavathi N H
|
00652
|
PKGB0012251
|
620
|
620
|
Processed
|
09/05/2024
|
|
3912791896
|
|
HEMAVATHI N H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MADIKERI
|
KN-18-001-058-001/216
(SAMPAJE)
|
1518001058NRG25030520240006681
|
04/05/2024
|
VIMALA B Y
|
1518001058WL001288
|
VIMALA B Y
|
00652
|
PKGB0012251
|
620
|
620
|
Processed
|
09/05/2024
|
|
3912791895
|
|
VIMALA B Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MADIKERI
|
KN-18-001-058-001/352
(SAMPAJE)
|
1518001058NRG25030520240006682
|
04/05/2024
|
D G Radhakrishna
|
1518001058WL001288
|
D G Radhakrishna
|
00652
|
PKGB0012251
|
620
|
620
|
Processed
|
09/05/2024
|
|
3912791898
|
|
RADHAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MADIKERI
|
KN-18-001-058-001/352
(SAMPAJE)
|
1518001058NRG25030520240006683
|
04/05/2024
|
Damayanthi G R
|
1518001058WL001288
|
Damayanthi G R
|
00652
|
PKGB0012251
|
620
|
620
|
Processed
|
09/05/2024
|
|
3912791893
|
|
DAMAYANTHI G R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|