|
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
|
HOSDURGA
|
KN-10-005-027-001/383
(SANEHALLI)
|
1510005027NRG24150420230000419
|
15/04/2023
|
ANANDA K S
|
1510005027WL000070
|
ANANDA K S
|
00225
|
KARB0000312
|
3160
|
3160
|
Processed
|
20/05/2023
|
|
1745033919
|
|
ANANDAPPA S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-027-001/383
(SANEHALLI)
|
1510005027NRG24150420230000418
|
15/04/2023
|
MALA M
|
1510005027WL000070
|
MALA M
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
20/05/2023
|
|
1745033928
|
|
MALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-027-006/235-A
(SANEHALLI)
|
1510005027NRG24150420230000420
|
15/04/2023
|
VASANTHA P.N
|
1510005027WL000070
|
VASANTHA P.N
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
20/05/2023
|
|
1745033927
|
|
S VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-027-007/309
(SANEHALLI)
|
1510005027NRG24150420230000410
|
15/04/2023
|
BHAGIRATHAMMA
|
1510005027WL000069
|
BHAGIRATHAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745033923
|
|
BHAGIRATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-027-007/309
(SANEHALLI)
|
1510005027NRG24150420230000411
|
15/04/2023
|
RUDRAPPA
|
1510005027WL000069
|
RUDRAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745033924
|
|
RUDRAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-027-008/403
(SANEHALLI)
|
1510005027NRG24150420230000413
|
15/04/2023
|
LOKESWARAIYA
|
1510005027WL000069
|
LOKESWARAIYA
|
00652
|
PKGB0010796
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745033925
|
|
LOKESHWARAYYA S C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-027-008/403
(SANEHALLI)
|
1510005027NRG24150420230000412
|
15/04/2023
|
PUSHPA
|
1510005027WL000069
|
PUSHPA
|
00652
|
PKGB0010796
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745033917
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-027-008/8662
(SANEHALLI)
|
1510005027NRG24150420230000423
|
15/04/2023
|
MAHENDRAPPA S R
|
1510005027WL000070
|
MAHENDRAPPA S R
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
20/05/2023
|
|
1745033920
|
|
S R MAHENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-027-008/8662
(SANEHALLI)
|
1510005027NRG24150420230000422
|
15/04/2023
|
SOWMYA H M
|
1510005027WL000070
|
SOWMYA H M
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
20/05/2023
|
|
1745033921
|
|
SOWMYA H M
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSDURGA
|
KN-10-005-027-011/309
(SANEHALLI)
|
1510005027NRG24150420230000415
|
15/04/2023
|
CHIDANANDAPPA H
|
1510005027WL000069
|
CHIDANANDAPPA H
|
00652
|
PKGB0010796
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745033926
|
|
CHIDANANDAPPAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-027-011/309
(SANEHALLI)
|
1510005027NRG24150420230000414
|
15/04/2023
|
JAYAMMA
|
1510005027WL000069
|
JAYAMMA
|
00652
|
PKGB0010796
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745033916
|
|
JAYAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-027-011/68
(SANEHALLI)
|
1510005027NRG24150420230000425
|
15/04/2023
|
SHILPA
|
1510005027WL000070
|
SHILPA
|
00652
|
PKGB0010796
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745033929
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-027-012/252
(SANEHALLI)
|
1510005027NRG24150420230000416
|
15/04/2023
|
JANAKAMMA T
|
1510005027WL000069
|
JANAKAMMA T
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745033922
|
|
JANAKAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-027-012/252
(SANEHALLI)
|
1510005027NRG24150420230000417
|
15/04/2023
|
SHIVANNA B
|
1510005027WL000069
|
SHIVANNA B
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745033918
|
|
SHIVANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37288
|
37288
|
|
|
|
|
|
|
|