|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1190
(DASODI)
|
1525001001NRG24010320240879338
|
01/03/2024
|
Govrdahna DL
|
1525001001WL083359
|
Govrdahna DL
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897287999
|
|
GOVARDANA D I SO LAXMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1208
(DASODI)
|
1525001001NRG24010320240879339
|
01/03/2024
|
D V KANTHARAJU
|
1525001001WL083359
|
D V KANTHARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897287990
|
|
KANTHARAJU D V SO VARADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2
(DASODI)
|
1525001001NRG24010320240879340
|
01/03/2024
|
Gowramma
|
1525001001WL083359
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897287991
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2033
(DASODI)
|
1525001001NRG24010320240879343
|
01/03/2024
|
Girish
|
1525001001WL083359
|
Girish
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897287993
|
|
GIRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2033
(DASODI)
|
1525001001NRG24010320240879341
|
01/03/2024
|
Pushpavahi
|
1525001001WL083359
|
Pushpavahi
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897287995
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2033
(DASODI)
|
1525001001NRG24010320240879342
|
01/03/2024
|
Thimmaiah
|
1525001001WL083359
|
Thimmaiah
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897287994
|
|
THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2108
(DASODI)
|
1525001001NRG24010320240879334
|
01/03/2024
|
Eshanna
|
1525001001WL083358
|
Eshanna
|
00652
|
PKGB0012145
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897287997
|
|
ESHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/316-A
(DASODI)
|
1525001001NRG24010320240879336
|
01/03/2024
|
Dasanna
|
1525001001WL083358
|
Dasanna
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897287998
|
|
DASANNA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/316-A
(DASODI)
|
1525001001NRG24010320240879335
|
01/03/2024
|
Jayamma
|
1525001001WL083358
|
Jayamma
|
00652
|
PKGB0012145
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897287992
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/616-A
(DASODI)
|
1525001001NRG24010320240879337
|
01/03/2024
|
Thaggirappa
|
1525001001WL083358
|
Thaggirappa
|
00652
|
PKGB0012145
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897287996
|
|
THAGGIRAPPA SO AJJAPPA KOLADEVARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|