|
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-10-005-027-006/227
(SANEHALLI)
|
1510005027NRG24280320241076184
|
28/03/2024
|
ESHWARAPPA M P
|
1510005027WL051824
|
ESHWARAPPA M P
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220167124
|
|
ESHWARAPPA M P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-027-006/161820
(SANEHALLI)
|
1510005027NRG24280320241076182
|
28/03/2024
|
PRAMEELA
|
1510005027WL051824
|
PRAMEELA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220167118
|
|
PRIMALA
|
GENERAL POST OFFICE(607245)
|
|
3
|
HOSDURGA
|
KN-10-005-027-006/227
(SANEHALLI)
|
1510005027NRG24280320241076183
|
28/03/2024
|
BHAGYAMMA
|
1510005027WL051824
|
BHAGYAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220167117
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-027-006/235-A
(SANEHALLI)
|
1510005027NRG24280320241076185
|
28/03/2024
|
VASANTHA P.N
|
1510005027WL051824
|
VASANTHA P.N
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220167119
|
|
S VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-027-006/236-A
(SANEHALLI)
|
1510005027NRG24280320241076186
|
28/03/2024
|
CHANDRAMMA
|
1510005027WL051824
|
CHANDRAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220167116
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
HOSDURGA
|
KN-10-005-027-006/243
(SANEHALLI)
|
1510005027NRG24280320241076187
|
28/03/2024
|
MAMATHA
|
1510005027WL051824
|
MAMATHA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220167121
|
|
MAMATHA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-027-006/300
(SANEHALLI)
|
1510005027NRG24280320241076188
|
28/03/2024
|
ASHA S
|
1510005027WL051824
|
ASHA S
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220167120
|
|
ASHA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-027-006/315
(SANEHALLI)
|
1510005027NRG24280320241076189
|
28/03/2024
|
ANUSHA
|
1510005027WL051824
|
ANUSHA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220167122
|
|
ANUSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-027-006/357
(SANEHALLI)
|
1510005027NRG24280320241076190
|
28/03/2024
|
KAVITHA H B
|
1510005027WL051824
|
KAVITHA H B
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220167123
|
|
KAVITHA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-027-006/360
(SANEHALLI)
|
1510005027NRG24280320241076191
|
28/03/2024
|
GEETHA
|
1510005027WL051824
|
GEETHA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220167125
|
|
GEETHA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|