|
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-10-001-001-004/29
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24130720230286200
|
13/07/2023
|
PADMAVATHI
|
1510001001WL011665
|
PADMAVATHI
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601928129
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-004/29
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24130720230286201
|
13/07/2023
|
Ramachari Y
|
1510001001WL011665
|
Ramachari Y
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601928130
|
|
RAMACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/132
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24130720230286204
|
13/07/2023
|
BASAVARAJA.B.
|
1510001001WL011665
|
BASAVARAJA.B.
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601928128
|
|
BASAVARAJABSOBUTANNATNKOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-005/132
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24130720230286205
|
13/07/2023
|
SHIVAMMA
|
1510001001WL011665
|
SHIVAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601928131
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/147
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24130720230286206
|
13/07/2023
|
MARAPPA
|
1510001001WL011665
|
MARAPPA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601928132
|
|
MARAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|