|
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-10-005-021-005/674
(MADADKERE)
|
1510005021NRG24060220240924732
|
06/02/2024
|
CHANDRAMMA
|
1510005021WL041626
|
CHANDRAMMA
|
00652
|
PKGB0010723
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2154902671
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-021-005/674
(MADADKERE)
|
1510005021NRG24060220240924734
|
06/02/2024
|
E SHIVARAJ
|
1510005021WL041626
|
E SHIVARAJ
|
00652
|
PKGB0010723
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2154902679
|
|
E SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-021-005/674
(MADADKERE)
|
1510005021NRG24060220240924733
|
06/02/2024
|
ERAPPA
|
1510005021WL041626
|
ERAPPA
|
00652
|
PKGB0010723
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2154902678
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-021-005/704
(MADADKERE)
|
1510005021NRG24050220240923330
|
06/02/2024
|
KUMARAPPA
|
1510005021WL041544
|
KUMARAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154902672
|
|
KUMARAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HOSDURGA
|
KN-10-005-021-005/704
(MADADKERE)
|
1510005021NRG24050220240923329
|
06/02/2024
|
VIMALAKSHAMMA
|
1510005021WL041544
|
VIMALAKSHAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154902675
|
|
VIMALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-021-005/708
(MADADKERE)
|
1510005021NRG24050220240923331
|
06/02/2024
|
BHARATHI P
|
1510005021WL041544
|
BHARATHI P
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154902674
|
|
BHARATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-021-005/708
(MADADKERE)
|
1510005021NRG24050220240923332
|
06/02/2024
|
SHIVANNA
|
1510005021WL041544
|
SHIVANNA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154902673
|
|
N SHIVANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HOSDURGA
|
KN-10-005-021-005/716
(MADADKERE)
|
1510005021NRG24060220240924735
|
06/02/2024
|
NAGAMMA
|
1510005021WL041626
|
NAGAMMA
|
00652
|
PKGB0010723
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2154902677
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
HOSDURGA
|
KN-10-005-021-005/837
(MADADKERE)
|
1510005021NRG24060220240924736
|
06/02/2024
|
INDRAMMA
|
1510005021WL041626
|
INDRAMMA
|
00652
|
PKGB0010723
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2154902676
|
|
MRS INDRAMMA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-021-005/837
(MADADKERE)
|
1510005021NRG24060220240924737
|
06/02/2024
|
NAGENDRAPPA
|
1510005021WL041626
|
NAGENDRAPPA
|
00652
|
PKGB0010723
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2154902680
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|