|
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-10-002-003-008/47
(ANNEHAL)
|
1510002037NRG24110320241017071
|
11/03/2024
|
DEVIKA
|
1510002037WL047764
|
DEVIKA
|
00078
|
CNRB0000479
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707131
|
|
DEVIKA N
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-003-008/56
(ANNEHAL)
|
1510002037NRG24110320241017076
|
11/03/2024
|
BASAVARAJ T
|
1510002037WL047764
|
BASAVARAJ T
|
00078
|
CNRB0000479
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707122
|
|
BASAVARAJA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-003-008/44
(ANNEHAL)
|
1510002037NRG24110320241017070
|
11/03/2024
|
CHANDRAMMA
|
1510002037WL047764
|
CHANDRAMMA
|
00225
|
KARB0000136
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707129
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHITRADURGA
|
KN-10-002-003-008/56
(ANNEHAL)
|
1510002037NRG24110320241017077
|
11/03/2024
|
SAVITHRAMMA
|
1510002037WL047764
|
SAVITHRAMMA
|
00225
|
KARB0000136
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707130
|
|
SAVITRA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
CHITRADURGA
|
KN-10-002-003-008/41
(ANNEHAL)
|
1510002037NRG24110320241017069
|
11/03/2024
|
BASAVARAJA
|
1510002037WL047764
|
BASAVARAJA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153707127
|
|
C BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-003-008/47
(ANNEHAL)
|
1510002037NRG24110320241017072
|
11/03/2024
|
M N SANTHOSHA
|
1510002037WL047764
|
M N SANTHOSHA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707125
|
|
SANTHOSH M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-003-008/50
(ANNEHAL)
|
1510002037NRG24110320241017073
|
11/03/2024
|
AJJAPPA
|
1510002037WL047764
|
AJJAPPA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707124
|
|
AJJAPPAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-003-008/50
(ANNEHAL)
|
1510002037NRG24110320241017074
|
11/03/2024
|
ANUSOYA
|
1510002037WL047764
|
ANUSOYA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707128
|
|
ANUSUYAMMA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-003-008/51
(ANNEHAL)
|
1510002037NRG24110320241017075
|
11/03/2024
|
SHARADAMMA
|
1510002037WL047764
|
SHARADAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707123
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
10
|
CHITRADURGA
|
KN-10-002-003-008/57
(ANNEHAL)
|
1510002037NRG24110320241017078
|
11/03/2024
|
RENUKAMMA
|
1510002037WL047764
|
RENUKAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707126
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|