|
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
|
SIDLAGHATTA
|
KN-28-006-018-011/113
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154372
|
31/07/2023
|
P Umesha
|
1528006018WL009767
|
P Umesha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839172976
|
|
UMESH P SO PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-018-011/1
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154370
|
31/07/2023
|
Munirathnamma
|
1528006018WL009767
|
Munirathnamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839172986
|
|
MUNIRATHNAMMA WO RAMAKRISHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-018-011/1
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154369
|
31/07/2023
|
PRABU
|
1528006018WL009767
|
PRABU
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839172985
|
|
MR PRABHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-018-011/113
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154371
|
31/07/2023
|
Narayanamma
|
1528006018WL009767
|
Narayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839172975
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-018-011/17
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154373
|
31/07/2023
|
Marappa D N
|
1528006018WL009767
|
Marappa D N
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839172983
|
|
MARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-018-011/17
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154374
|
31/07/2023
|
Saraswathamma
|
1528006018WL009767
|
Saraswathamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839172979
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-018-011/18
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154375
|
31/07/2023
|
NIRMALAMMA
|
1528006018WL009767
|
NIRMALAMMA
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
26/08/2023
|
|
4839172984
|
|
Mrs. NIRMALAMMA W O LATE CHIKKADAYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-018-011/21
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154377
|
31/07/2023
|
Srinivas
|
1528006018WL009767
|
Srinivas
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839172978
|
|
MR D V SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-018-011/21
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154376
|
31/07/2023
|
Thulasamma
|
1528006018WL009767
|
Thulasamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839172982
|
|
THULASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-018-011/40
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154378
|
31/07/2023
|
MUNIRAJU
|
1528006018WL009767
|
MUNIRAJU
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839172981
|
|
MUNIRAJU D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-018-011/40
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154379
|
31/07/2023
|
Shylamma
|
1528006018WL009767
|
Shylamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839172977
|
|
SHYLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-018-011/97
(KUMBIGANAHALLI)
|
1528006018NRG24310720230154380
|
31/07/2023
|
Rajanna
|
1528006018WL009767
|
Rajanna
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839172980
|
|
RAJANNA SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|