|
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-10-002-008-009/113
(CHIKKABENNURU)
|
1510002008NRG24150220240950153
|
15/02/2024
|
Jayamma
|
1510002008WL043299
|
Jayamma
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765747036
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-008-009/26
(CHIKKABENNURU)
|
1510002008NRG24150220240950154
|
15/02/2024
|
BAGHYAMMA
|
1510002008WL043299
|
BAGHYAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765747039
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-009/36859
(CHIKKABENNURU)
|
1510002008NRG24150220240950157
|
15/02/2024
|
Shekarappa
|
1510002008WL043299
|
Shekarappa
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765747042
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-009/36859
(CHIKKABENNURU)
|
1510002008NRG24150220240950156
|
15/02/2024
|
SUMITHRAMMA
|
1510002008WL043299
|
SUMITHRAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765747040
|
|
SUMITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-009/88
(CHIKKABENNURU)
|
1510002008NRG24150220240950158
|
15/02/2024
|
NIngaraja
|
1510002008WL043299
|
NIngaraja
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765747038
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-009/88
(CHIKKABENNURU)
|
1510002008NRG24150220240950159
|
15/02/2024
|
Vasantha
|
1510002008WL043299
|
Vasantha
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765747035
|
|
VASANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-009/91
(CHIKKABENNURU)
|
1510002008NRG24150220240950160
|
15/02/2024
|
BYRAPPA
|
1510002008WL043299
|
BYRAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765747041
|
|
BAIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
CHITRADURGA
|
KN-10-002-008-009/36803
(CHIKKABENNURU)
|
1510002008NRG24150220240950155
|
15/02/2024
|
SUVARNAMMA
|
1510002008WL043299
|
SUVARNAMMA
|
00652
|
PKGB0010937
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765747037
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|