|
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
|
KUKNOOR
|
KN-20-004-026-002/1220
(ITAGI)
|
1520004026NRG24110720230911685
|
11/07/2023
|
Bhimappa
|
1520004026WL009632
|
Bhimappa
|
00652
|
PKGB0010668
|
3476
|
3476
|
Processed
|
20/07/2023
|
|
3602273400
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-026-002/1220
(ITAGI)
|
1520004026NRG24110720230911686
|
11/07/2023
|
Renuka
|
1520004026WL009632
|
Renuka
|
00652
|
PKGB0010668
|
3476
|
3476
|
Processed
|
20/07/2023
|
|
3602273399
|
|
RENUKA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-026-002/440-A
(ITAGI)
|
1520004026NRG24110720230911688
|
11/07/2023
|
Reshma banu
|
1520004026WL009632
|
Reshma banu
|
00652
|
PKGB0010668
|
3476
|
3476
|
Processed
|
20/07/2023
|
|
3602273398
|
|
RESHMABANU
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KUKNOOR
|
KN-20-004-026-002/45-C
(ITAGI)
|
1520004026NRG24110720230911689
|
11/07/2023
|
hanumappa
|
1520004026WL009632
|
hanumappa
|
00652
|
PKGB0010668
|
3399
|
3399
|
Processed
|
20/07/2023
|
|
3602273394
|
|
MR HANUMAPPA GONDABALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-026-002/45-C
(ITAGI)
|
1520004026NRG24110720230911690
|
11/07/2023
|
Laxmavva
|
1520004026WL009632
|
Laxmavva
|
00652
|
PKGB0010668
|
3399
|
3399
|
Processed
|
20/07/2023
|
|
3602273395
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-026-002/658
(ITAGI)
|
1520004026NRG24110720230911691
|
11/07/2023
|
Shravankumar
|
1520004026WL009632
|
Shravankumar
|
00652
|
PKGB0010668
|
3399
|
3399
|
Processed
|
20/07/2023
|
|
3602273397
|
|
SHRAVANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUKNOOR
|
KN-20-004-026-002/658
(ITAGI)
|
1520004026NRG24110720230911692
|
11/07/2023
|
Shreedevi
|
1520004026WL009632
|
Shreedevi
|
00652
|
PKGB0010668
|
3399
|
3399
|
Processed
|
20/07/2023
|
|
3602273396
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|