|
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-10-005-025-009/3310
(GUDDADANERLKERE)
|
1510005025NRG24061220230757575
|
06/12/2023
|
CHANDRAMMA
|
1510005025WL032247
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1104419603
|
|
MRS CHANDRAMMA H WO JAYANNA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-025-009/3318
(GUDDADANERLKERE)
|
1510005025NRG24061220230757576
|
06/12/2023
|
MAMATHA
|
1510005025WL032247
|
MAMATHA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419600
|
|
MAMATHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-025-009/3329
(GUDDADANERLKERE)
|
1510005025NRG24061220230757578
|
06/12/2023
|
kamalamma
|
1510005025WL032247
|
kamalamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419601
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-025-009/3333-A
(GUDDADANERLKERE)
|
1510005025NRG24061220230757579
|
06/12/2023
|
Nagarajappa
|
1510005025WL032247
|
Nagarajappa
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1104419598
|
|
NAGARAJAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
HOSDURGA
|
KN-10-005-025-009/3342
(GUDDADANERLKERE)
|
1510005025NRG24061220230757580
|
06/12/2023
|
minakxamma
|
1510005025WL032247
|
minakxamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419599
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-025-009/3343
(GUDDADANERLKERE)
|
1510005025NRG24061220230757581
|
06/12/2023
|
kumarswami
|
1510005025WL032247
|
kumarswami
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419596
|
|
KUMARASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-025-009/3353
(GUDDADANERLKERE)
|
1510005025NRG24061220230757582
|
06/12/2023
|
THIRUMALAMMA
|
1510005025WL032247
|
THIRUMALAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1104419589
|
|
THIRUMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
HOSDURGA
|
KN-10-005-025-009/3358
(GUDDADANERLKERE)
|
1510005025NRG24061220230757583
|
06/12/2023
|
SHIVAMMA
|
1510005025WL032247
|
SHIVAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419590
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-025-009/3363
(GUDDADANERLKERE)
|
1510005025NRG24061220230757584
|
06/12/2023
|
LAKSHMIDEVI
|
1510005025WL032247
|
LAKSHMIDEVI
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419593
|
|
LAKSHMI DEVI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-025-009/3364
(GUDDADANERLKERE)
|
1510005025NRG24061220230757585
|
06/12/2023
|
LAKSHMANAPPA
|
1510005025WL032247
|
LAKSHMANAPPA
|
00652
|
PKGB0010935
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104419604
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-025-009/3367
(GUDDADANERLKERE)
|
1510005025NRG24061220230757586
|
06/12/2023
|
GEETHA
|
1510005025WL032247
|
GEETHA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419591
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-025-009/3373
(GUDDADANERLKERE)
|
1510005025NRG24061220230757587
|
06/12/2023
|
RENUKAMMA
|
1510005025WL032247
|
RENUKAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419602
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-025-009/3376
(GUDDADANERLKERE)
|
1510005025NRG24061220230757588
|
06/12/2023
|
ANITHA
|
1510005025WL032247
|
ANITHA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419597
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-025-009/3385
(GUDDADANERLKERE)
|
1510005025NRG24061220230757590
|
06/12/2023
|
GEETHA
|
1510005025WL032247
|
GEETHA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419595
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-025-009/3385
(GUDDADANERLKERE)
|
1510005025NRG24061220230757591
|
06/12/2023
|
THIMAMMA
|
1510005025WL032247
|
THIMAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419594
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-025-009/3386
(GUDDADANERLKERE)
|
1510005025NRG24061220230757592
|
06/12/2023
|
KAVITHA
|
1510005025WL032247
|
KAVITHA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104419592
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38236
|
38236
|
|
|
|
|
|
|
|