|
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
|
CHITRADURGA
|
KN-10-002-008-003/36928
(CHIKKABENNURU)
|
1510002038NRG24030220240918420
|
05/02/2024
|
RAMANJAYA
|
1510002038WL041162
|
RAMANJAYA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146305134
|
|
RAMANJANEYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-003/36724
(CHIKKABENNURU)
|
1510002038NRG24030220240918411
|
05/02/2024
|
SATHYAMMA
|
1510002038WL041162
|
SATHYAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146305136
|
|
SATYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-003/36738
(CHIKKABENNURU)
|
1510002038NRG24030220240918413
|
05/02/2024
|
LATHAMMA
|
1510002038WL041162
|
LATHAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146305142
|
|
T LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-003/36738
(CHIKKABENNURU)
|
1510002038NRG24030220240918412
|
05/02/2024
|
RAJAPPA B
|
1510002038WL041162
|
RAJAPPA B
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146305139
|
|
RAJAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-003/36741
(CHIKKABENNURU)
|
1510002038NRG24030220240918414
|
05/02/2024
|
ASHAMMA
|
1510002038WL041162
|
ASHAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146305143
|
|
ASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-003/36741
(CHIKKABENNURU)
|
1510002038NRG24030220240918415
|
05/02/2024
|
BASAVARAJAPPA
|
1510002038WL041162
|
BASAVARAJAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146305141
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-003/36841
(CHIKKABENNURU)
|
1510002038NRG24030220240918416
|
05/02/2024
|
SATHYAMMA
|
1510002038WL041162
|
SATHYAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146305138
|
|
SATHYAMMA N
|
BANK OF BARODA(606985)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-003/3688
(CHIKKABENNURU)
|
1510002038NRG24030220240918417
|
05/02/2024
|
KARIBASAPPA
|
1510002038WL041162
|
KARIBASAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146305137
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-003/36928
(CHIKKABENNURU)
|
1510002038NRG24030220240918418
|
05/02/2024
|
DUGGAMMA
|
1510002038WL041162
|
DUGGAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146305135
|
|
DUGGAMMA WORAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-003/36928
(CHIKKABENNURU)
|
1510002038NRG24030220240918419
|
05/02/2024
|
VISHALAKSHI
|
1510002038WL041162
|
VISHALAKSHI
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146305140
|
|
T VISHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|