|
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
|
MOLAKALMURU
|
KN-10-006-015-001/224
(HANAGAL)
|
1510006015NRG24291120230737710
|
29/11/2023
|
Ratnamma
|
1510006015WL031139
|
Ratnamma
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
9007462679
|
|
MS RATHNAMMA WO B SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-015-001/410
(HANAGAL)
|
1510006015NRG24291120230737711
|
29/11/2023
|
PALAMMA
|
1510006015WL031139
|
PALAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
9007462672
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MOLAKALMURU
|
KN-10-006-015-001/614
(HANAGAL)
|
1510006015NRG24291120230737712
|
29/11/2023
|
SIDDAMMA
|
1510006015WL031139
|
SIDDAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
9007462669
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MOLAKALMURU
|
KN-10-006-015-001/946
(HANAGAL)
|
1510006015NRG24291120230737713
|
29/11/2023
|
Erakka
|
1510006015WL031139
|
Erakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
9007462673
|
|
B RADHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-015-001/992
(HANAGAL)
|
1510006015NRG24291120230737714
|
29/11/2023
|
Rudranna
|
1510006015WL031139
|
Rudranna
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
9007462671
|
|
RUDRANNA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-015-003/137
(HANAGAL)
|
1510006015NRG24291120230737715
|
29/11/2023
|
LAKSHMI
|
1510006015WL031139
|
LAKSHMI
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
9007462665
|
|
T LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-015-003/137
(HANAGAL)
|
1510006015NRG24291120230737716
|
29/11/2023
|
SIDDALINGA
|
1510006015WL031139
|
SIDDALINGA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
9007462670
|
|
SIDDALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-015-003/194
(HANAGAL)
|
1510006015NRG24291120230737717
|
29/11/2023
|
M Nagaraja
|
1510006015WL031139
|
M Nagaraja
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
9007462678
|
|
NAGARAJA M
|
CANARA BANK(508532)
|
|
9
|
MOLAKALMURU
|
KN-10-006-015-004/158
(HANAGAL)
|
1510006015NRG24291120230737718
|
29/11/2023
|
OMKARAMMA
|
1510006015WL031139
|
OMKARAMMA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
9007462667
|
|
ONKARAMMA WO SIDDALINGAPPA P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-015-004/158
(HANAGAL)
|
1510006015NRG24291120230737719
|
29/11/2023
|
SIDDALINGAPPA
|
1510006015WL031139
|
SIDDALINGAPPA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
9007462677
|
|
SIDDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-015-004/21
(HANAGAL)
|
1510006015NRG24291120230737720
|
29/11/2023
|
Bhadramma
|
1510006015WL031139
|
Bhadramma
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
9007462674
|
|
BHADRAMMA WO BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-015-004/29
(HANAGAL)
|
1510006015NRG24291120230737721
|
29/11/2023
|
LINGANNA.V
|
1510006015WL031139
|
LINGANNA.V
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
9007462666
|
|
LINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-015-004/71
(HANAGAL)
|
1510006015NRG24291120230737722
|
29/11/2023
|
LAKSHMIDEVI
|
1510006015WL031139
|
LAKSHMIDEVI
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
9007462675
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MOLAKALMURU
|
KN-10-006-015-006/386
(HANAGAL)
|
1510006015NRG24291120230737723
|
29/11/2023
|
Shivanna
|
1510006015WL031139
|
Shivanna
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
9007462676
|
|
SHIVANNA SO PENNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-015-006/559
(HANAGAL)
|
1510006015NRG24291120230737724
|
29/11/2023
|
PARAMESHAWARA P
|
1510006015WL031139
|
PARAMESHAWARA P
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
9007462668
|
|
PARAMESHWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29682
|
29682
|
|
|
|
|
|
|
|