|
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
|
CHINTAMANI
|
KN-28-003-025-003/315
(TALAGAVARA)
|
1528003025NRG24171020230292599
|
20/10/2023
|
VENU H S
|
1528003025WL016787
|
VENU H S
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989154363
|
|
MR VENU H S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-025-002/238
(TALAGAVARA)
|
1528003025NRG24171020230292602
|
20/10/2023
|
CHANDRAKALA
|
1528003025WL016789
|
CHANDRAKALA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989154361
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-025-003/299
(TALAGAVARA)
|
1528003025NRG24171020230292590
|
20/10/2023
|
DEVARAJ
|
1528003025WL016783
|
DEVARAJ
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989154356
|
|
DEVARAJ H B
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-025-003/299
(TALAGAVARA)
|
1528003025NRG24171020230292591
|
20/10/2023
|
Shivamma
|
1528003025WL016783
|
Shivamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989154362
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-025-003/42
(TALAGAVARA)
|
1528003025NRG24171020230292601
|
20/10/2023
|
SHARATH BABU H N
|
1528003025WL016788
|
SHARATH BABU H N
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989154359
|
|
SHARATH BABU H N SON NARAYANASWAMY HOS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-025-006/2
(TALAGAVARA)
|
1528003025NRG24171020230292594
|
20/10/2023
|
Gopalashetty
|
1528003025WL016785
|
Gopalashetty
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989154364
|
|
GOPALASHETTY SO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-025-006/2
(TALAGAVARA)
|
1528003025NRG24171020230292595
|
20/10/2023
|
SHANTHAMMA
|
1528003025WL016785
|
SHANTHAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989154358
|
|
SHANTHAMMA WO GOPALSHETTY MUTHUKADAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-025-006/219
(TALAGAVARA)
|
1528003025NRG24171020230292597
|
20/10/2023
|
JAYAMMA
|
1528003025WL016786
|
JAYAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989154360
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHINTAMANI
|
KN-28-003-025-006/219
(TALAGAVARA)
|
1528003025NRG24171020230292596
|
20/10/2023
|
SRINIVASASHETTY V
|
1528003025WL016786
|
SRINIVASASHETTY V
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989154357
|
|
SRINIVASASETTY V SO VENKATARONASETTY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-025-007/327
(TALAGAVARA)
|
1528003025NRG24171020230292593
|
20/10/2023
|
SHARADA
|
1528003025WL016784
|
SHARADA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989154355
|
|
SHARADA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-025-007/327
(TALAGAVARA)
|
1528003025NRG24171020230292592
|
20/10/2023
|
YARRAPPA
|
1528003025WL016784
|
YARRAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989154354
|
|
YARRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|