|
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-10-005-027-001/161745
(SANEHALLI)
|
1510005027NRG24200320241048287
|
21/03/2024
|
KARISIDDAMMA
|
1510005027WL049947
|
KARISIDDAMMA
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618927
|
|
KARISIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-027-001/161745
(SANEHALLI)
|
1510005027NRG24200320241048288
|
21/03/2024
|
VEERABHADRAPPA
|
1510005027WL049947
|
VEERABHADRAPPA
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618931
|
|
VEERABHADRAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
HOSDURGA
|
KN-10-005-027-001/29
(SANEHALLI)
|
1510005027NRG24200320241048290
|
21/03/2024
|
MALLIKAPPA
|
1510005027WL049947
|
MALLIKAPPA
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618926
|
|
MALLIKARJUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-027-001/29
(SANEHALLI)
|
1510005027NRG24200320241048289
|
21/03/2024
|
PUTTAMMA
|
1510005027WL049947
|
PUTTAMMA
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618930
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-027-001/35599
(SANEHALLI)
|
1510005027NRG24200320241048292
|
21/03/2024
|
PRADEEPA
|
1510005027WL049947
|
PRADEEPA
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618936
|
|
K D PRADEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-027-001/35599
(SANEHALLI)
|
1510005027NRG24200320241048291
|
21/03/2024
|
RUDRAMMA
|
1510005027WL049947
|
RUDRAMMA
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618928
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-027-001/387
(SANEHALLI)
|
1510005027NRG24200320241048294
|
21/03/2024
|
CHANNABASAPPA
|
1510005027WL049947
|
CHANNABASAPPA
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618933
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-027-001/387
(SANEHALLI)
|
1510005027NRG24200320241048293
|
21/03/2024
|
SHAKUNTHALA T
|
1510005027WL049947
|
SHAKUNTHALA T
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618929
|
|
SHAKUNTHALA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-027-001/388
(SANEHALLI)
|
1510005027NRG24200320241048295
|
21/03/2024
|
EKANTHAPPA K.T
|
1510005027WL049947
|
EKANTHAPPA K.T
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618932
|
|
EKANTHAPPA K T
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-027-001/388
(SANEHALLI)
|
1510005027NRG24200320241048296
|
21/03/2024
|
LAVANYA C
|
1510005027WL049947
|
LAVANYA C
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618925
|
|
LAVANYA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-027-001/903
(SANEHALLI)
|
1510005027NRG24200320241048298
|
21/03/2024
|
ONKARAMMA
|
1510005027WL049947
|
ONKARAMMA
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618934
|
|
OMKARAPPA R
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSDURGA
|
KN-10-005-027-001/903
(SANEHALLI)
|
1510005027NRG24200320241048297
|
21/03/2024
|
Saraswathi S R
|
1510005027WL049947
|
Saraswathi S R
|
00652
|
PKGB0010796
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155618935
|
|
SARASWATHI S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|