|
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
|
HIRIYUR
|
KN-10-003-009-002/315
(IKKANURU)
|
1510003009NRG24101220230768444
|
10/12/2023
|
Badramma
|
1510003009WL032798
|
Badramma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978287
|
|
VEERABHADRAPPA R SO RUDRAPPA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-009-002/1
(IKKANURU)
|
1510003009NRG24101220230768433
|
10/12/2023
|
Siddaramanna
|
1510003009WL032798
|
Siddaramanna
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978284
|
|
SIDDARAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HIRIYUR
|
KN-10-003-009-002/1
(IKKANURU)
|
1510003009NRG24101220230768434
|
10/12/2023
|
thimmakka
|
1510003009WL032798
|
thimmakka
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978293
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HIRIYUR
|
KN-10-003-009-002/118
(IKKANURU)
|
1510003009NRG24101220230768435
|
10/12/2023
|
Lakshmidevi
|
1510003009WL032798
|
Lakshmidevi
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978289
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HIRIYUR
|
KN-10-003-009-002/13
(IKKANURU)
|
1510003009NRG24101220230768436
|
10/12/2023
|
NAGANNA
|
1510003009WL032798
|
NAGANNA
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978290
|
|
NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HIRIYUR
|
KN-10-003-009-002/140
(IKKANURU)
|
1510003009NRG24101220230768437
|
10/12/2023
|
Hnumanayka
|
1510003009WL032798
|
Hnumanayka
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1084978292
|
|
MR HANUMANAIK G
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIRIYUR
|
KN-10-003-009-002/178
(IKKANURU)
|
1510003009NRG24101220230768438
|
10/12/2023
|
Prakasha
|
1510003009WL032798
|
Prakasha
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978288
|
|
SHIVA PRAKASH L SO LAXMINARAYA SETTY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-009-002/192
(IKKANURU)
|
1510003009NRG24101220230768439
|
10/12/2023
|
Nigamma
|
1510003009WL032798
|
Nigamma
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978291
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HIRIYUR
|
KN-10-003-009-002/207
(IKKANURU)
|
1510003009NRG24101220230768440
|
10/12/2023
|
Eranna
|
1510003009WL032798
|
Eranna
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978294
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HIRIYUR
|
KN-10-003-009-002/23
(IKKANURU)
|
1510003009NRG24101220230768441
|
10/12/2023
|
K R Lakshminarayana
|
1510003009WL032798
|
K R Lakshminarayana
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978285
|
|
LAKSHMINARAYANA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HIRIYUR
|
KN-10-003-009-002/271
(IKKANURU)
|
1510003009NRG24101220230768442
|
10/12/2023
|
BOMALINGANAYAK
|
1510003009WL032798
|
BOMALINGANAYAK
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978283
|
|
BOMMALINGA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HIRIYUR
|
KN-10-003-009-002/315
(IKKANURU)
|
1510003009NRG24101220230768443
|
10/12/2023
|
Badramma
|
1510003009WL032798
|
Badramma
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978286
|
|
G BHADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|