|
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-10-005-016-006/36678
(BAGURU)
|
1510005016NRG24130320241024498
|
13/03/2024
|
GEETHA
|
1510005016WL048319
|
GEETHA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462115
|
|
U K GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HOSDURGA
|
KN-10-005-016-006/36678
(BAGURU)
|
1510005016NRG24130320241024499
|
13/03/2024
|
THIPPESHAPP
|
1510005016WL048319
|
THIPPESHAPP
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462108
|
|
N THIPPESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-016-006/38785
(BAGURU)
|
1510005016NRG24130320241024500
|
13/03/2024
|
M.YOGEESHA
|
1510005016WL048319
|
M.YOGEESHA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462107
|
|
YOGESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-016-006/644
(BAGURU)
|
1510005016NRG24130320241024501
|
13/03/2024
|
DASHARATHA T
|
1510005016WL048319
|
DASHARATHA T
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462116
|
|
DASHARATHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-016-006/702
(BAGURU)
|
1510005016NRG24130320241024502
|
13/03/2024
|
MAMATHA
|
1510005016WL048319
|
MAMATHA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462112
|
|
MAMATHAKUMARI A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-016-006/702
(BAGURU)
|
1510005016NRG24130320241024503
|
13/03/2024
|
Mathanthesh
|
1510005016WL048319
|
Mathanthesh
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462111
|
|
MHANTESHWARAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-016-006/721
(BAGURU)
|
1510005016NRG24130320241024504
|
13/03/2024
|
RADHAMMA
|
1510005016WL048319
|
RADHAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462117
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-016-006/8005
(BAGURU)
|
1510005016NRG24130320241024505
|
13/03/2024
|
GANGAMMA
|
1510005016WL048319
|
GANGAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462110
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-016-006/901
(BAGURU)
|
1510005016NRG24130320241024506
|
13/03/2024
|
THIPPAKKA
|
1510005016WL048319
|
THIPPAKKA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462114
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-016-006/919002
(BAGURU)
|
1510005016NRG24130320241024507
|
13/03/2024
|
BHATHI
|
1510005016WL048319
|
BHATHI
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462119
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSDURGA
|
KN-10-005-016-006/974
(BAGURU)
|
1510005016NRG24130320241024508
|
13/03/2024
|
T KARIYAMMA
|
1510005016WL048319
|
T KARIYAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462113
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-016-006/99098
(BAGURU)
|
1510005016NRG24130320241024510
|
13/03/2024
|
RADHAMMA C
|
1510005016WL048319
|
RADHAMMA C
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462109
|
|
RADHAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-016-006/9990192
(BAGURU)
|
1510005016NRG24130320241024511
|
13/03/2024
|
Chitra r
|
1510005016WL048319
|
Chitra r
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462121
|
|
CHITRA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-016-006/99960
(BAGURU)
|
1510005016NRG24130320241024512
|
13/03/2024
|
GANGAMMA
|
1510005016WL048319
|
GANGAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462118
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
15
|
HOSDURGA
|
KN-10-005-016-006/99051
(BAGURU)
|
1510005016NRG24130320241024509
|
13/03/2024
|
jayalakshmi
|
1510005016WL048319
|
jayalakshmi
|
00652
|
PKGB0010931
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462120
|
|
MISS VARSHA R MNG P JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|