|
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-10-005-002-001/201027
(DODDATHEKALAVATTI)
|
1510005002NRG24060520230020709
|
08/05/2023
|
Lakkamma
|
1510005002WL001901
|
Lakkamma
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818485084
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-002-001/201027
(DODDATHEKALAVATTI)
|
1510005002NRG24060520230020710
|
08/05/2023
|
Rajappa
|
1510005002WL001901
|
Rajappa
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818485086
|
|
RAJAPPAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-002-001/20222069
(DODDATHEKALAVATTI)
|
1510005002NRG24060520230020713
|
08/05/2023
|
Govindappa
|
1510005002WL001902
|
Govindappa
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818485082
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-002-005/1018
(DODDATHEKALAVATTI)
|
1510005002NRG24060520230020714
|
08/05/2023
|
SUSHILAMMA
|
1510005002WL001902
|
SUSHILAMMA
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818485080
|
|
SUSHILAMMA R
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-002-005/1025
(DODDATHEKALAVATTI)
|
1510005002NRG24060520230020716
|
08/05/2023
|
KANTHARAJU
|
1510005002WL001902
|
KANTHARAJU
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818485083
|
|
KANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-002-005/1025
(DODDATHEKALAVATTI)
|
1510005002NRG24060520230020715
|
08/05/2023
|
LAKKAMMA
|
1510005002WL001902
|
LAKKAMMA
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818485079
|
|
MRS LAKKAMMA LAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-002-005/211134
(DODDATHEKALAVATTI)
|
1510005002NRG24060520230020718
|
08/05/2023
|
Anjinappa B R
|
1510005002WL001902
|
Anjinappa B R
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818485077
|
|
B R ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-002-005/211134
(DODDATHEKALAVATTI)
|
1510005002NRG24060520230020717
|
08/05/2023
|
L G Asha
|
1510005002WL001902
|
L G Asha
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818485081
|
|
L G ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-002-007/20222045
(DODDATHEKALAVATTI)
|
1510005002NRG24060520230020711
|
08/05/2023
|
Y Ramesha
|
1510005002WL001901
|
Y Ramesha
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818485085
|
|
Y RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-002-009/20222070
(DODDATHEKALAVATTI)
|
1510005002NRG24060520230020712
|
08/05/2023
|
Nagarathnamma
|
1510005002WL001901
|
Nagarathnamma
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818485078
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|