|
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-10-005-023-009/209295189
(MATTODU)
|
1510005023NRG24201020230625702
|
20/10/2023
|
K Manjunatha
|
1510005023WL025899
|
K Manjunatha
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424706
|
|
KMANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-023-009/2092950236
(MATTODU)
|
1510005023NRG24201020230625694
|
20/10/2023
|
LAKSHAMMA
|
1510005023WL025899
|
LAKSHAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989424714
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-023-009/2092950236
(MATTODU)
|
1510005023NRG24201020230625695
|
20/10/2023
|
mariyappa
|
1510005023WL025899
|
mariyappa
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424708
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-023-009/2092950238
(MATTODU)
|
1510005023NRG24201020230625696
|
20/10/2023
|
SANNAMMA
|
1510005023WL025899
|
SANNAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424713
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-023-009/2092950272
(MATTODU)
|
1510005023NRG24201020230625698
|
20/10/2023
|
SHUSHILAMMA
|
1510005023WL025899
|
SHUSHILAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989424701
|
|
SUSHELAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-023-009/2095123
(MATTODU)
|
1510005023NRG24201020230625705
|
20/10/2023
|
Bharath D O
|
1510005023WL025899
|
Bharath D O
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424703
|
|
BHARATH D O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-023-009/2095123
(MATTODU)
|
1510005023NRG24201020230625703
|
20/10/2023
|
INDRAMMA
|
1510005023WL025899
|
INDRAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424710
|
|
MISS INDRAMMA WO ONKARAPPA D INDRAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-023-009/2095123
(MATTODU)
|
1510005023NRG24201020230625704
|
20/10/2023
|
Onkarappa
|
1510005023WL025899
|
Onkarappa
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424707
|
|
D ONKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-023-009/3058
(MATTODU)
|
1510005023NRG24201020230625707
|
20/10/2023
|
Manthappa
|
1510005023WL025899
|
Manthappa
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424712
|
|
MANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-023-009/3058
(MATTODU)
|
1510005023NRG24201020230625706
|
20/10/2023
|
Shivamma
|
1510005023WL025899
|
Shivamma
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424702
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-023-009/9043
(MATTODU)
|
1510005023NRG24201020230625709
|
20/10/2023
|
KARIYAMMA
|
1510005023WL025899
|
KARIYAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424711
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
HOSDURGA
|
KN-10-005-023-009/9043
(MATTODU)
|
1510005023NRG24201020230625708
|
20/10/2023
|
VANAJAKSHAMMA
|
1510005023WL025899
|
VANAJAKSHAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424709
|
|
VANAJAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
HOSDURGA
|
KN-10-005-023-009/90570
(MATTODU)
|
1510005023NRG24201020230625710
|
20/10/2023
|
ANITHA
|
1510005023WL025899
|
ANITHA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424704
|
|
ANITHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-023-009/90570
(MATTODU)
|
1510005023NRG24201020230625711
|
20/10/2023
|
SHIVAMURTHI
|
1510005023WL025899
|
SHIVAMURTHI
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989424705
|
|
SHIVAMURTHY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25912
|
25912
|
|
|
|
|
|
|
|