|
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
|
YELBURGA
|
KN-20-004-005-001/242
(KARMUDI)
|
1520004005NRG24271020231147165
|
27/10/2023
|
RENUKA
|
1520004005WL016308
|
RENUKA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993126004
|
|
RENUKA GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-005-001/242
(KARMUDI)
|
1520004005NRG24271020231147164
|
27/10/2023
|
SHARANAPPA
|
1520004005WL016308
|
SHARANAPPA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993126008
|
|
SHARANAPPA SANNAVEERAPPA GADDAD KMD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-005-001/328-A
(KARMUDI)
|
1520004005NRG24271020231147167
|
27/10/2023
|
NIRMAL
|
1520004005WL016308
|
NIRMAL
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993126006
|
|
NEERMALA P KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-005-001/328-A
(KARMUDI)
|
1520004005NRG24271020231147166
|
27/10/2023
|
PARASAPPA
|
1520004005WL016308
|
PARASAPPA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993126001
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-005-001/444
(KARMUDI)
|
1520004005NRG24271020231147168
|
27/10/2023
|
GANGAMALAVVA
|
1520004005WL016308
|
GANGAMALAVVA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993126003
|
|
GANGAMALAVVA YAMANOORAPPA ARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-005-001/487
(KARMUDI)
|
1520004005NRG24271020231147169
|
27/10/2023
|
KARIYAPPA
|
1520004005WL016308
|
KARIYAPPA
|
00652
|
PKGB0010755
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
8993126002
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-005-001/487
(KARMUDI)
|
1520004005NRG24271020231147170
|
27/10/2023
|
MUDAKAVVA
|
1520004005WL016308
|
MUDAKAVVA
|
00652
|
PKGB0010755
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
8993126009
|
|
MUDAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-005-001/725-A
(KARMUDI)
|
1520004005NRG24271020231147173
|
27/10/2023
|
SHARANAPPA
|
1520004005WL016309
|
SHARANAPPA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993126007
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-005-001/799
(KARMUDI)
|
1520004005NRG24271020231147174
|
27/10/2023
|
sharanappa
|
1520004005WL016309
|
sharanappa
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993125999
|
|
SHARANAPPA BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-005-001/799
(KARMUDI)
|
1520004005NRG24271020231147175
|
27/10/2023
|
VEERAVVA S BALAKUNDI
|
1520004005WL016309
|
VEERAVVA S BALAKUNDI
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993126005
|
|
VEERAVVA S BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-005-001/804
(KARMUDI)
|
1520004005NRG24271020231147171
|
27/10/2023
|
huchhirappa
|
1520004005WL016308
|
huchhirappa
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993126010
|
|
HUCHIRAPPAMALLESHAPPAMUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-005-001/804
(KARMUDI)
|
1520004005NRG24271020231147172
|
27/10/2023
|
SUSHILAVVA
|
1520004005WL016308
|
SUSHILAVVA
|
00652
|
PKGB0010755
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993126000
|
|
SUSHILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|