|
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-10-001-029-001/6619
(MEERASABIHALLI)
|
1510001029NRG24110920230500326
|
11/09/2023
|
Nagamma
|
1510001029WL019967
|
Nagamma
|
00168
|
ICIC0003106
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358976919
|
|
NAGAVENI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-029-001/724
(MEERASABIHALLI)
|
1510001029NRG24110920230500328
|
11/09/2023
|
parubhurddy b k
|
1510001029WL019967
|
parubhurddy b k
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358976912
|
|
PRABHUREDDY B K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-029-001/23
(MEERASABIHALLI)
|
1510001029NRG24110920230500323
|
11/09/2023
|
jayamma
|
1510001029WL019967
|
jayamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358976915
|
|
CHALMESHA S
|
ICICI BANK LTD(508534)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-001/23
(MEERASABIHALLI)
|
1510001029NRG24110920230500322
|
11/09/2023
|
Jayamma
|
1510001029WL019967
|
Jayamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358976913
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-001/384-A
(MEERASABIHALLI)
|
1510001029NRG24110920230500324
|
11/09/2023
|
shivakka
|
1510001029WL019967
|
shivakka
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358976911
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-001/467
(MEERASABIHALLI)
|
1510001029NRG24110920230500325
|
11/09/2023
|
kavitha
|
1510001029WL019967
|
kavitha
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358976918
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-001/6619
(MEERASABIHALLI)
|
1510001029NRG24110920230500327
|
11/09/2023
|
Thippeswamy
|
1510001029WL019967
|
Thippeswamy
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358976917
|
|
THIPPESWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-001/724
(MEERASABIHALLI)
|
1510001029NRG24110920230500329
|
11/09/2023
|
SAVITRAMMA
|
1510001029WL019967
|
SAVITRAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358976914
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-001/76
(MEERASABIHALLI)
|
1510001029NRG24110920230500330
|
11/09/2023
|
CHITTAMMA
|
1510001029WL019967
|
CHITTAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358976916
|
|
CHITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|