|
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-10-001-007-005/2774987
(PAGADALABANDE)
|
1510001007NRG24070720230262240
|
15/07/2023
|
SHIVANNA K
|
1510001007WL010845
|
SHIVANNA K
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602280400
|
|
SHIVANNA K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-007-005/27749033
(PAGADALABANDE)
|
1510001007NRG24070720230262236
|
15/07/2023
|
VEERANNA
|
1510001007WL010845
|
VEERANNA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602280395
|
|
VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-007-005/27749038
(PAGADALABANDE)
|
1510001007NRG24070720230262237
|
15/07/2023
|
MAHADEVI
|
1510001007WL010845
|
MAHADEVI
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602280398
|
|
MAHADEVI G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-007-005/27749038
(PAGADALABANDE)
|
1510001007NRG24070720230262238
|
15/07/2023
|
VEERESHA
|
1510001007WL010845
|
VEERESHA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602280393
|
|
MR VEERESH K
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-007-005/2774987
(PAGADALABANDE)
|
1510001007NRG24070720230262239
|
15/07/2023
|
THRIVENI
|
1510001007WL010845
|
THRIVENI
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602280397
|
|
TRIVENI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-007-005/310
(PAGADALABANDE)
|
1510001007NRG24070720230262241
|
15/07/2023
|
KENCHAMMA
|
1510001007WL010845
|
KENCHAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602280394
|
|
KENCHAMMA WO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-007-005/322
(PAGADALABANDE)
|
1510001007NRG24070720230262243
|
15/07/2023
|
dayananda
|
1510001007WL010845
|
dayananda
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602280392
|
|
DAYANANDA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-007-005/322
(PAGADALABANDE)
|
1510001007NRG24070720230262242
|
15/07/2023
|
Vanajakshi
|
1510001007WL010845
|
Vanajakshi
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602280396
|
|
VANAJAKSHI D
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-007-005/887
(PAGADALABANDE)
|
1510001007NRG24070720230262244
|
15/07/2023
|
kavithamma KT
|
1510001007WL010845
|
kavithamma KT
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602280399
|
|
KAVITHAMMA K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|