|
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
|
SIDLAGHATTA
|
KN-28-006-002-003/60
(HOSPATE)
|
1528006002NRG24040120240381197
|
05/01/2024
|
Rashmi B R
|
1528006002WL022752
|
Rashmi B R
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315728
|
|
Mr. RASHMI B R W O RAJANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-002-004/1
(HOSPATE)
|
1528006002NRG24050120240381587
|
05/01/2024
|
Venkatappa
|
1528006002WL022801
|
Venkatappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315726
|
|
Mr. VENKATAPPA S/O MUNIYELLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-002-004/100
(HOSPATE)
|
1528006002NRG24050120240381590
|
05/01/2024
|
Muninarayanaswamy
|
1528006002WL022801
|
Muninarayanaswamy
|
00089
|
CBIN0280859
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785315727
|
|
MUNINARAYANASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-002-003/35
(HOSPATE)
|
1528006002NRG24040120240381193
|
05/01/2024
|
Ravindra
|
1528006002WL022752
|
Ravindra
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315735
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-002-003/35
(HOSPATE)
|
1528006002NRG24040120240381194
|
05/01/2024
|
Sharada
|
1528006002WL022752
|
Sharada
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315736
|
|
SHARADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-002-003/42
(HOSPATE)
|
1528006002NRG24040120240381195
|
05/01/2024
|
Savitha
|
1528006002WL022752
|
Savitha
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315732
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-002-003/53
(HOSPATE)
|
1528006002NRG24040120240381196
|
05/01/2024
|
Kavitha
|
1528006002WL022752
|
Kavitha
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315733
|
|
KAVITHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-002-003/76
(HOSPATE)
|
1528006002NRG24040120240381198
|
05/01/2024
|
Gowramma
|
1528006002WL022752
|
Gowramma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315730
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-002-004/1
(HOSPATE)
|
1528006002NRG24050120240381588
|
05/01/2024
|
Maheshwaramma
|
1528006002WL022801
|
Maheshwaramma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315729
|
|
MAHESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-002-004/100
(HOSPATE)
|
1528006002NRG24050120240381589
|
05/01/2024
|
HARISH
|
1528006002WL022801
|
HARISH
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315734
|
|
HARISH H M SO MUNINARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-002-004/100
(HOSPATE)
|
1528006002NRG24050120240381591
|
05/01/2024
|
Prameelamma
|
1528006002WL022801
|
Prameelamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315731
|
|
PRAMEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-002-004/100
(HOSPATE)
|
1528006002NRG24050120240381592
|
05/01/2024
|
Vidya.B.
|
1528006002WL022801
|
Vidya.B.
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315725
|
|
VIDYA B W O HARISH H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|