|
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
|
CHIKBALLAPUR
|
KN-28-002-024-001/352
(MANCHNABELE)
|
1528002024NRG24290420230019443
|
29/04/2023
|
Padmamma
|
1528002024WL001324
|
Padmamma
|
00652
|
PKGB0010896
|
100
|
100
|
Processed
|
20/05/2023
|
|
1748938558
|
|
PADMAMMA WO VENKATASHAMAPPA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-024-001/596
(MANCHNABELE)
|
1528002024NRG24290420230019444
|
29/04/2023
|
Nagamani T
|
1528002024WL001324
|
Nagamani T
|
00652
|
PKGB0010896
|
100
|
100
|
Processed
|
20/05/2023
|
|
1748938555
|
|
NAGAMANI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-024-001/824
(MANCHNABELE)
|
1528002024NRG24290420230019445
|
29/04/2023
|
Jagadisha
|
1528002024WL001324
|
Jagadisha
|
00652
|
PKGB0010896
|
100
|
100
|
Processed
|
20/05/2023
|
|
1748938563
|
|
JAGSDISHA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-024-001/848
(MANCHNABELE)
|
1528002024NRG24290420230019446
|
29/04/2023
|
Manjunatha
|
1528002024WL001324
|
Manjunatha
|
00652
|
PKGB0010896
|
100
|
100
|
Processed
|
20/05/2023
|
|
1748938557
|
|
N MANJUNATHA SO NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-024-001/849
(MANCHNABELE)
|
1528002024NRG24290420230019447
|
29/04/2023
|
Geetha M
|
1528002024WL001324
|
Geetha M
|
00652
|
PKGB0010896
|
100
|
100
|
Processed
|
20/05/2023
|
|
1748938561
|
|
GEETHA M D O MUNIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-024-001/852
(MANCHNABELE)
|
1528002024NRG24290420230019448
|
29/04/2023
|
Munendra M V
|
1528002024WL001325
|
Munendra M V
|
00652
|
PKGB0010896
|
100
|
100
|
Processed
|
20/05/2023
|
|
1748938556
|
|
MUNENDRA M V
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-024-003/57
(MANCHNABELE)
|
1528002024NRG24290420230019449
|
29/04/2023
|
Vasanthamma
|
1528002024WL001325
|
Vasanthamma
|
00652
|
PKGB0010896
|
100
|
100
|
Processed
|
20/05/2023
|
|
1748938560
|
|
VASANTHA WO VENKATANARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-024-003/64
(MANCHNABELE)
|
1528002024NRG24290420230019450
|
29/04/2023
|
Harisha T
|
1528002024WL001325
|
Harisha T
|
00652
|
PKGB0010896
|
100
|
100
|
Processed
|
20/05/2023
|
|
1748938559
|
|
HARISHA T
|
BANK OF INDIA(508505)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-024-004/73
(MANCHNABELE)
|
1528002024NRG24290420230019451
|
29/04/2023
|
Shilpa
|
1528002024WL001325
|
Shilpa
|
00652
|
PKGB0010896
|
100
|
100
|
Processed
|
20/05/2023
|
|
1748938562
|
|
SHILPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-024-006/143
(MANCHNABELE)
|
1528002024NRG24290420230019452
|
29/04/2023
|
Nanemma
|
1528002024WL001325
|
Nanemma
|
00652
|
PKGB0010896
|
100
|
100
|
Processed
|
20/05/2023
|
|
1748938564
|
|
NANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|