|
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
|
SRINIVASPUR
|
KN-19-011-025-001/179
(DALASANUR)
|
1519011025NRG24131220230473452
|
13/12/2023
|
Girijamma
|
1519011025WL035630
|
Girijamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167581749
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-001/179
(DALASANUR)
|
1519011025NRG24131220230473453
|
13/12/2023
|
Pravina
|
1519011025WL035630
|
Pravina
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167581745
|
|
PRAVEENKUMAR D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-001/204
(DALASANUR)
|
1519011025NRG24131220230473454
|
13/12/2023
|
Narayanaswamy
|
1519011025WL035630
|
Narayanaswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167581750
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-001/204
(DALASANUR)
|
1519011025NRG24131220230473455
|
13/12/2023
|
Rathanmma
|
1519011025WL035630
|
Rathanmma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167581747
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-001/221
(DALASANUR)
|
1519011025NRG24131220230473457
|
13/12/2023
|
Lakshamamma
|
1519011025WL035630
|
Lakshamamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167581744
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-001/221
(DALASANUR)
|
1519011025NRG24131220230473456
|
13/12/2023
|
Manjunatha
|
1519011025WL035630
|
Manjunatha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167581751
|
|
MANJUNATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-001/53
(DALASANUR)
|
1519011025NRG24131220230473458
|
13/12/2023
|
Keshavamurthi
|
1519011025WL035630
|
Keshavamurthi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167581748
|
|
KESHAVA MURTHY
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-001/53
(DALASANUR)
|
1519011025NRG24131220230473459
|
13/12/2023
|
Nagarathnamma
|
1519011025WL035630
|
Nagarathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1167581746
|
|
NAGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|