|
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-10-001-015-005/161-A
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018109
|
05/05/2023
|
BASAVARAJA K T
|
1510001015WL001731
|
BASAVARAJA K T
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817727312
|
|
Mr. BASAVARAKA K T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHALLAKERE
|
KN-10-001-015-005/2985
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018117
|
05/05/2023
|
THIMMA REDDY G
|
1510001015WL001731
|
THIMMA REDDY G
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817727313
|
|
THIMMA REDDY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-015-005/15
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018108
|
05/05/2023
|
CHANDRANNA..H
|
1510001015WL001731
|
CHANDRANNA..H
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817727315
|
|
H CHANDRANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHALLAKERE
|
KN-10-001-015-005/19
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018110
|
05/05/2023
|
S.MARANNA
|
1510001015WL001731
|
S.MARANNA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817727314
|
|
MARANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-015-005/19
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018111
|
05/05/2023
|
THIPPAMMA
|
1510001015WL001731
|
THIPPAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817727317
|
|
THIPPAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-015-005/235
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018112
|
05/05/2023
|
CHANDRAMMA
|
1510001015WL001731
|
CHANDRAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817727318
|
|
CHANDRAMMA WO GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-015-005/289-A
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018113
|
05/05/2023
|
VENKATAMMA
|
1510001015WL001731
|
VENKATAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817727319
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHALLAKERE
|
KN-10-001-015-005/2983
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018114
|
05/05/2023
|
JAYAMMA
|
1510001015WL001731
|
JAYAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817727316
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-015-005/2984
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018115
|
05/05/2023
|
MALLIKARJUNA B
|
1510001015WL001731
|
MALLIKARJUNA B
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817727321
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-015-005/2985
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018116
|
05/05/2023
|
SARASWATHI
|
1510001015WL001731
|
SARASWATHI
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817727320
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-015-005/807
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018171
|
05/05/2023
|
SIDDAMMA
|
1510001015WL001734
|
SIDDAMMA
|
00652
|
PKGB0010939
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817727322
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|