|
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
|
CHALLAKERE
|
KN-10-001-029-001/785
(MEERASABIHALLI)
|
1510001029NRG24180720230313650
|
19/07/2023
|
Girish
|
1510001029WL012726
|
Girish
|
00168
|
ICIC0003106
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052726
|
|
GIRISHA R
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-029-001/137
(MEERASABIHALLI)
|
1510001029NRG24180720230313642
|
19/07/2023
|
Chandranna
|
1510001029WL012726
|
Chandranna
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052729
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-001/17
(MEERASABIHALLI)
|
1510001029NRG24180720230313643
|
19/07/2023
|
thimmajjai
|
1510001029WL012726
|
thimmajjai
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052718
|
|
THIMMAJI
|
ICICI BANK LTD(508534)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-001/2231
(MEERASABIHALLI)
|
1510001029NRG24180720230313644
|
19/07/2023
|
Netravathi
|
1510001029WL012726
|
Netravathi
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052722
|
|
NETRAVATHI .
|
ICICI BANK LTD(508534)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-001/227
(MEERASABIHALLI)
|
1510001029NRG24180720230313645
|
19/07/2023
|
LOKESHA
|
1510001029WL012726
|
LOKESHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052728
|
|
LOKESHM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-001/227
(MEERASABIHALLI)
|
1510001029NRG24180720230313646
|
19/07/2023
|
THIPPAKKA
|
1510001029WL012726
|
THIPPAKKA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052727
|
|
THIPPAKKA
|
ICICI BANK LTD(508534)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-001/23
(MEERASABIHALLI)
|
1510001029NRG24180720230313647
|
19/07/2023
|
Jayamma
|
1510001029WL012726
|
Jayamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052720
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-001/23
(MEERASABIHALLI)
|
1510001029NRG24180720230313648
|
19/07/2023
|
jayamma
|
1510001029WL012726
|
jayamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052721
|
|
CHALMESHA S
|
ICICI BANK LTD(508534)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-001/464
(MEERASABIHALLI)
|
1510001029NRG24180720230313649
|
19/07/2023
|
Kamalamma
|
1510001029WL012726
|
Kamalamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052724
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-029-001/785
(MEERASABIHALLI)
|
1510001029NRG24180720230313651
|
19/07/2023
|
Vinodamma
|
1510001029WL012726
|
Vinodamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052719
|
|
VINODAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
CHALLAKERE
|
KN-10-001-029-001/880
(MEERASABIHALLI)
|
1510001029NRG24180720230313653
|
19/07/2023
|
E Santhosh
|
1510001029WL012726
|
E Santhosh
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052725
|
|
SANTHOSH E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-029-001/880
(MEERASABIHALLI)
|
1510001029NRG24180720230313652
|
19/07/2023
|
Eswarappa
|
1510001029WL012726
|
Eswarappa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837052723
|
|
ESHWARAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|