|
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
|
SIDLAGHATTA
|
KN-28-006-014-011/57
(DODDATHEKALAHALLI)
|
1528006014NRG24010320240424452
|
01/03/2024
|
Anjinamma
|
1528006014WL026374
|
Anjinamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923720969
|
|
ANJINAMMA WO LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-014-011/503
(DODDATHEKALAHALLI)
|
1528006014NRG24010320240424446
|
01/03/2024
|
JAYAMMA
|
1528006014WL026374
|
JAYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923720971
|
|
JAYAMMA WO MUNINARAYANAPPADTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-014-011/503
(DODDATHEKALAHALLI)
|
1528006014NRG24010320240424447
|
01/03/2024
|
VENKATALAKSHMI
|
1528006014WL026374
|
VENKATALAKSHMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923720974
|
|
VENKATALAKSHMI WO MINUNARAYANAPPA DODD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-014-011/509
(DODDATHEKALAHALLI)
|
1528006014NRG24010320240424449
|
01/03/2024
|
Gangalakshmi
|
1528006014WL026374
|
Gangalakshmi
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923720973
|
|
GANGALAKSHMI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-014-011/509
(DODDATHEKALAHALLI)
|
1528006014NRG24010320240424448
|
01/03/2024
|
KRUSHNAPPA
|
1528006014WL026374
|
KRUSHNAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923720967
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-014-011/513
(DODDATHEKALAHALLI)
|
1528006014NRG24010320240424450
|
01/03/2024
|
GANGADHARA
|
1528006014WL026374
|
GANGADHARA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923720975
|
|
GANGADHARA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-014-011/513
(DODDATHEKALAHALLI)
|
1528006014NRG24010320240424451
|
01/03/2024
|
Shwetha
|
1528006014WL026374
|
Shwetha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923720972
|
|
SWETHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-014-011/77
(DODDATHEKALAHALLI)
|
1528006014NRG24010320240424453
|
01/03/2024
|
NAGARATHNAMMA
|
1528006014WL026374
|
NAGARATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923720968
|
|
NAGARATHNAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-014-011/77
(DODDATHEKALAHALLI)
|
1528006014NRG24010320240424454
|
01/03/2024
|
NARAYANAMMA
|
1528006014WL026374
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923720970
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-014-011/80
(DODDATHEKALAHALLI)
|
1528006014NRG24010320240424455
|
01/03/2024
|
Lakshmamma
|
1528006014WL026374
|
Lakshmamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923720966
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|