|
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-10-001-001-005/148
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039615
|
24/05/2023
|
DURGAPPA.
|
1510001001WL002963
|
DURGAPPA.
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323637
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-001-004/29
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039608
|
24/05/2023
|
MANJUNATHA
|
1510001001WL002963
|
MANJUNATHA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323632
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-004/29
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039607
|
24/05/2023
|
PADMAVATHI
|
1510001001WL002963
|
PADMAVATHI
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323636
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-004/29
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039609
|
24/05/2023
|
Ramachari Y
|
1510001001WL002963
|
Ramachari Y
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323630
|
|
RAMACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/132
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039610
|
24/05/2023
|
BASAVARAJA.B.
|
1510001001WL002963
|
BASAVARAJA.B.
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323638
|
|
BASAVARAJABSOBUTANNATNKOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-005/132
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039611
|
24/05/2023
|
SHIVAMMA
|
1510001001WL002963
|
SHIVAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323631
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-005/147
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039613
|
24/05/2023
|
GEETHAMMA
|
1510001001WL002963
|
GEETHAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323635
|
|
GEETHAMMA WO BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-001-005/147
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039612
|
24/05/2023
|
MARAPPA
|
1510001001WL002963
|
MARAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323633
|
|
MARAPPA SO KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-001-005/148
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039614
|
24/05/2023
|
DURGAPPA.
|
1510001001WL002963
|
DURGAPPA.
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323629
|
|
DURGAPPASOOBANNATNKOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-001-005/148
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039616
|
24/05/2023
|
SHIVAMMA
|
1510001001WL002963
|
SHIVAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323640
|
|
SHIVAMMA WO DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-001-005/301
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039618
|
24/05/2023
|
MANJAMMA S
|
1510001001WL002963
|
MANJAMMA S
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323634
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-001-005/301
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039617
|
24/05/2023
|
SHIVANNA
|
1510001001WL002963
|
SHIVANNA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905323639
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|