|
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-10-001-029-001/2206
(MEERASABIHALLI)
|
1510001029NRG24180720230313233
|
19/07/2023
|
Manjula
|
1510001029WL012713
|
Manjula
|
00168
|
ICIC0003106
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837054161
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-029-001/118
(MEERASABIHALLI)
|
1510001029NRG24180720230313225
|
19/07/2023
|
JAYANNA
|
1510001029WL012713
|
JAYANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837054158
|
|
JAYANNA K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-001/118
(MEERASABIHALLI)
|
1510001029NRG24180720230313226
|
19/07/2023
|
JAYANNA
|
1510001029WL012713
|
JAYANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837054157
|
|
VIJAYAMMA WO K H JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-001/118
(MEERASABIHALLI)
|
1510001029NRG24180720230313227
|
19/07/2023
|
SURESHA
|
1510001029WL012713
|
SURESHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837054159
|
|
SURESHA J
|
HDFC BANK LTD(607152)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-001/18
(MEERASABIHALLI)
|
1510001029NRG24180720230313228
|
19/07/2023
|
Manjamma
|
1510001029WL012713
|
Manjamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837054165
|
|
MANJAMMA WO DRIVER NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-001/18
(MEERASABIHALLI)
|
1510001029NRG24180720230313229
|
19/07/2023
|
nagendrappa
|
1510001029WL012713
|
nagendrappa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837054164
|
|
NAGENDRAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-001/2056
(MEERASABIHALLI)
|
1510001029NRG24180720230313230
|
19/07/2023
|
chittappa
|
1510001029WL012713
|
chittappa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837054156
|
|
Mr. CHITHTHAPPA . S/O PUDI CHITHTHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-001/2056
(MEERASABIHALLI)
|
1510001029NRG24180720230313232
|
19/07/2023
|
Kavitha
|
1510001029WL012713
|
Kavitha
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837054163
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-001/2056
(MEERASABIHALLI)
|
1510001029NRG24180720230313231
|
19/07/2023
|
SHIVANNA
|
1510001029WL012713
|
SHIVANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837054162
|
|
SHIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHALLAKERE
|
KN-10-001-029-001/246
(MEERASABIHALLI)
|
1510001029NRG24180720230313234
|
19/07/2023
|
Tharun
|
1510001029WL012713
|
Tharun
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837054160
|
|
THARUN M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|