|
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-10-005-005-003/451
(KANGUVALLI)
|
1510005005NRG24160120240873898
|
16/01/2024
|
K S Chandan Kumar
|
1510005005WL038347
|
K S Chandan Kumar
|
00225
|
KARB0000145
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923183
|
|
CHANDAN KUMAR KS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-005-003/234
(KANGUVALLI)
|
1510005005NRG24160120240873892
|
16/01/2024
|
shivu
|
1510005005WL038347
|
shivu
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923184
|
|
SHIVU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-005-003/454
(KANGUVALLI)
|
1510005005NRG24160120240873900
|
16/01/2024
|
JITENDRAKUMAR K R
|
1510005005WL038347
|
JITENDRAKUMAR K R
|
00468
|
UBIN0917087
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923185
|
|
JITENDRAKUMAR K R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-005-003/13
(KANGUVALLI)
|
1510005005NRG24160120240873890
|
16/01/2024
|
rameshappa
|
1510005005WL038347
|
rameshappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923180
|
|
RAMESHAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-005-003/225
(KANGUVALLI)
|
1510005005NRG24160120240873891
|
16/01/2024
|
LALITHAMMA
|
1510005005WL038347
|
LALITHAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923190
|
|
LALITAMMA VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-005-003/279
(KANGUVALLI)
|
1510005005NRG24160120240873894
|
16/01/2024
|
BASAVARAJA
|
1510005005WL038347
|
BASAVARAJA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923187
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-005-003/279
(KANGUVALLI)
|
1510005005NRG24160120240873893
|
16/01/2024
|
sowbhagyamma
|
1510005005WL038347
|
sowbhagyamma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923188
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-005-003/380
(KANGUVALLI)
|
1510005005NRG24160120240873895
|
16/01/2024
|
CHANDRAMMA
|
1510005005WL038347
|
CHANDRAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923192
|
|
CHANDRAMMA K B WO RAJAPPA RO KANGUVALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-005-003/397
(KANGUVALLI)
|
1510005005NRG24160120240873896
|
16/01/2024
|
BASAPPA
|
1510005005WL038347
|
BASAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923189
|
|
BASAVARAJAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-005-003/451
(KANGUVALLI)
|
1510005005NRG24160120240873897
|
16/01/2024
|
P Chandramma
|
1510005005WL038347
|
P Chandramma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923181
|
|
P CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-005-003/454
(KANGUVALLI)
|
1510005005NRG24160120240873899
|
16/01/2024
|
LAVANAYA D S
|
1510005005WL038347
|
LAVANAYA D S
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923182
|
|
LAAVANYA D S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
HOSDURGA
|
KN-10-005-005-003/7
(KANGUVALLI)
|
1510005005NRG24160120240873901
|
16/01/2024
|
parmeshwarappa k p
|
1510005005WL038347
|
parmeshwarappa k p
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923193
|
|
PARAMESHWARAPPA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-005-003/79
(KANGUVALLI)
|
1510005005NRG24160120240873902
|
16/01/2024
|
amruth k n
|
1510005005WL038347
|
amruth k n
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923186
|
|
AMRUTH K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-005-003/99
(KANGUVALLI)
|
1510005005NRG24160120240873903
|
16/01/2024
|
PRAKASHA
|
1510005005WL038347
|
PRAKASHA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738923191
|
|
PRAKASH K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|