|
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
|
YELBURGA
|
KN-20-004-033-008/145
(TALAKERE)
|
1520004033NRG24121220231264779
|
12/12/2023
|
Nagaraja
|
1520004033WL019617
|
Nagaraja
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985742
|
|
NAGRAJ B BHAJANTRI
|
KARNATAKA BANK LTD(607270)
|
|
2
|
YELBURGA
|
KN-20-004-033-008/275
(TALAKERE)
|
1520004033NRG24121220231264780
|
12/12/2023
|
Kalyanappa
|
1520004033WL019617
|
Kalyanappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985744
|
|
KALYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-033-008/275
(TALAKERE)
|
1520004033NRG24121220231264781
|
12/12/2023
|
Lakxsamavva
|
1520004033WL019617
|
Lakxsamavva
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985743
|
|
LAXMAVVA KALYANAPPA HOOGARA TALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-033-008/4092-B
(TALAKERE)
|
1520004033NRG24121220231264782
|
12/12/2023
|
Duragesh Ramanna Koravar
|
1520004033WL019617
|
Duragesh Ramanna Koravar
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985747
|
|
DURAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-033-008/4093-B
(TALAKERE)
|
1520004033NRG24121220231264783
|
12/12/2023
|
Basavaraj Ramappa Koravar
|
1520004033WL019617
|
Basavaraj Ramappa Koravar
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985746
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-033-008/4093-B
(TALAKERE)
|
1520004033NRG24121220231264784
|
12/12/2023
|
Jayashri Basavaraj Bhajantri
|
1520004033WL019617
|
Jayashri Basavaraj Bhajantri
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985745
|
|
JAYASHRI BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-033-008/4093-B
(TALAKERE)
|
1520004033NRG24121220231264785
|
12/12/2023
|
Yamanoorappa Ramanna Bhajantri
|
1520004033WL019617
|
Yamanoorappa Ramanna Bhajantri
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985748
|
|
YAMANOORAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|