|
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-10-005-025-016/1235
(GUDDADANERLKERE)
|
1510005025NRG24080620230109082
|
08/06/2023
|
MAHALINGAPPA
|
1510005025WL005828
|
MAHALINGAPPA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022139
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-025-016/1235
(GUDDADANERLKERE)
|
1510005025NRG24080620230109081
|
08/06/2023
|
SHANTHAMMA
|
1510005025WL005828
|
SHANTHAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022143
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-025-016/1236
(GUDDADANERLKERE)
|
1510005025NRG24080620230109083
|
08/06/2023
|
RADHAMMA
|
1510005025WL005828
|
RADHAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022146
|
|
RADHAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-025-016/1236
(GUDDADANERLKERE)
|
1510005025NRG24080620230109084
|
08/06/2023
|
RANGASWAMY
|
1510005025WL005828
|
RANGASWAMY
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022144
|
|
RANGASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-025-016/41
(GUDDADANERLKERE)
|
1510005025NRG24080620230109086
|
08/06/2023
|
DRAKSHANAMMA
|
1510005025WL005828
|
DRAKSHANAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022141
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-025-016/41
(GUDDADANERLKERE)
|
1510005025NRG24080620230109085
|
08/06/2023
|
THIMMAKKA
|
1510005025WL005828
|
THIMMAKKA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022135
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-025-016/44
(GUDDADANERLKERE)
|
1510005025NRG24080620230109087
|
08/06/2023
|
GOWRAMMA
|
1510005025WL005828
|
GOWRAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022137
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-025-016/44
(GUDDADANERLKERE)
|
1510005025NRG24080620230109088
|
08/06/2023
|
Murthy.
|
1510005025WL005828
|
Murthy.
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022145
|
|
MURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-025-016/45
(GUDDADANERLKERE)
|
1510005025NRG24080620230109089
|
08/06/2023
|
YASHODAMMA
|
1510005025WL005828
|
YASHODAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022136
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-025-016/46
(GUDDADANERLKERE)
|
1510005025NRG24080620230109090
|
08/06/2023
|
BHADRAMMA
|
1510005025WL005828
|
BHADRAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022138
|
|
BHADRAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-025-016/46
(GUDDADANERLKERE)
|
1510005025NRG24080620230109091
|
08/06/2023
|
pavitra
|
1510005025WL005828
|
pavitra
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022140
|
|
P N PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-025-016/8
(GUDDADANERLKERE)
|
1510005025NRG24080620230109092
|
08/06/2023
|
RAJAPPA
|
1510005025WL005828
|
RAJAPPA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566022142
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|