|
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-10-001-007-005/164
(PAGADALABANDE)
|
1510001007NRG24300620230230368
|
30/06/2023
|
LAKAMMA
|
1510001007WL009684
|
LAKAMMA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375983934
|
|
MS LAKKA MMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-007-005/136
(PAGADALABANDE)
|
1510001007NRG24300620230230362
|
30/06/2023
|
H Ma lalitha
|
1510001007WL009684
|
H Ma lalitha
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375983937
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-007-005/136
(PAGADALABANDE)
|
1510001007NRG24300620230230363
|
30/06/2023
|
Jaganatha
|
1510001007WL009684
|
Jaganatha
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375983939
|
|
K JAGANNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-007-005/148
(PAGADALABANDE)
|
1510001007NRG24300620230230364
|
30/06/2023
|
JAYANNA.H
|
1510001007WL009684
|
JAYANNA.H
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375983935
|
|
JAYANNA H
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHALLAKERE
|
KN-10-001-007-005/150
(PAGADALABANDE)
|
1510001007NRG24300620230230365
|
30/06/2023
|
SHEKARAPPA
|
1510001007WL009684
|
SHEKARAPPA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375983936
|
|
SHEKARAPPA SO SANNEERANAIK RSB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-007-005/161
(PAGADALABANDE)
|
1510001007NRG24300620230230367
|
30/06/2023
|
dyamakka
|
1510001007WL009684
|
dyamakka
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375983943
|
|
DAYMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-007-005/161
(PAGADALABANDE)
|
1510001007NRG24300620230230366
|
30/06/2023
|
HANUMANTHAPPA
|
1510001007WL009684
|
HANUMANTHAPPA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375983938
|
|
HANUMANTHAPPA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-007-005/164
(PAGADALABANDE)
|
1510001007NRG24300620230230369
|
30/06/2023
|
RAJINI
|
1510001007WL009684
|
RAJINI
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375983941
|
|
RAJANI L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-007-005/171
(PAGADALABANDE)
|
1510001007NRG24300620230230371
|
30/06/2023
|
KAMALAMMA
|
1510001007WL009684
|
KAMALAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375983940
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-007-005/171
(PAGADALABANDE)
|
1510001007NRG24300620230230370
|
30/06/2023
|
PRAVEENA
|
1510001007WL009684
|
PRAVEENA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375983942
|
|
PRAVEENA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|