|
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
|
CHITRADURGA
|
KN-10-002-008-009/124
(CHIKKABENNURU)
|
1510002008NRG24280320241075746
|
28/03/2024
|
Ramakka
|
1510002008WL051785
|
Ramakka
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220084491
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-008-009/132
(CHIKKABENNURU)
|
1510002008NRG24280320241075747
|
28/03/2024
|
Dhrakshayani
|
1510002008WL051785
|
Dhrakshayani
|
00652
|
PKGB0010578
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220084494
|
|
DRAKSAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-009/134
(CHIKKABENNURU)
|
1510002008NRG24280320241075748
|
28/03/2024
|
RATHNAMMA
|
1510002008WL051785
|
RATHNAMMA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220084492
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-009/150
(CHIKKABENNURU)
|
1510002008NRG24280320241075749
|
28/03/2024
|
JAYAMMA
|
1510002008WL051785
|
JAYAMMA
|
00652
|
PKGB0010578
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220084493
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-009/24
(CHIKKABENNURU)
|
1510002008NRG24280320241075751
|
28/03/2024
|
Mudlappa
|
1510002008WL051785
|
Mudlappa
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220084495
|
|
MUDLEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-009/24
(CHIKKABENNURU)
|
1510002008NRG24280320241075750
|
28/03/2024
|
SANTHAMMA
|
1510002008WL051785
|
SANTHAMMA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220084490
|
|
SANTHAMMA WO MUDLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-009/34
(CHIKKABENNURU)
|
1510002008NRG24280320241075752
|
28/03/2024
|
INDRAMMA
|
1510002008WL051785
|
INDRAMMA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220084496
|
|
INDRAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|