|
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
|
CHIKBALLAPUR
|
KN-28-002-010-008/713
(DIBBURU)
|
1528002010NRG24290420230019405
|
29/04/2023
|
Lakshmamma
|
1528002010WL001320
|
Lakshmamma
|
00045
|
BARB0DBDIBB
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091569
|
|
LAKSHMAMMA W/O NAGARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-010-007/165
(DIBBURU)
|
1528002010NRG24290420230019395
|
29/04/2023
|
NARAYANAPPA
|
1528002010WL001319
|
NARAYANAPPA
|
00522
|
CNRB000PGB1
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091564
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-010-003/41
(DIBBURU)
|
1528002010NRG24290420230019394
|
29/04/2023
|
Lakshminarayanamma
|
1528002010WL001319
|
Lakshminarayanamma
|
00652
|
PKGB0010597
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091559
|
|
LAKSHMINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-010-003/41
(DIBBURU)
|
1528002010NRG24290420230019393
|
29/04/2023
|
Venkataravanappa
|
1528002010WL001319
|
Venkataravanappa
|
00652
|
PKGB0010597
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091568
|
|
VENKATARAMANAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-010-007/27
(DIBBURU)
|
1528002010NRG24290420230019396
|
29/04/2023
|
NAVEEN KUMAR DN
|
1528002010WL001319
|
NAVEEN KUMAR DN
|
00652
|
PKGB0010597
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091560
|
|
NAVEEN KUMAR D N S/O NAGAPPA
|
BANK OF BARODA(606985)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-010-007/392
(DIBBURU)
|
1528002010NRG24290420230019397
|
29/04/2023
|
Murthy R
|
1528002010WL001319
|
Murthy R
|
00652
|
PKGB0010597
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091570
|
|
MURTHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-010-007/625
(DIBBURU)
|
1528002010NRG24290420230019402
|
29/04/2023
|
MUNIYAPPA
|
1528002010WL001320
|
MUNIYAPPA
|
00652
|
PKGB0010597
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091567
|
|
MUNIYAPPA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-010-007/996
(DIBBURU)
|
1528002010NRG24290420230019398
|
29/04/2023
|
Bhagyalakshmi D M
|
1528002010WL001319
|
Bhagyalakshmi D M
|
00652
|
PKGB0010597
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091565
|
|
BHAGYALAKSHMI D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-010-008/12
(DIBBURU)
|
1528002010NRG24290420230019399
|
29/04/2023
|
Venkatesh J R
|
1528002010WL001319
|
Venkatesh J R
|
00652
|
PKGB0010597
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091566
|
|
VENKATESHA G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-010-008/621
(DIBBURU)
|
1528002010NRG24290420230019401
|
29/04/2023
|
G M Basavaraju
|
1528002010WL001319
|
G M Basavaraju
|
00652
|
PKGB0010597
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091558
|
|
BASAVARAJAPPA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-010-008/64
(DIBBURU)
|
1528002010NRG24290420230019404
|
29/04/2023
|
Venkatarayappa
|
1528002010WL001320
|
Venkatarayappa
|
00652
|
PKGB0010597
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091562
|
|
VENKATARAYAPPA SO MUTHYLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-010-009/89
(DIBBURU)
|
1528002010NRG24290420230019406
|
29/04/2023
|
VENKATESHPPA
|
1528002010WL001320
|
VENKATESHPPA
|
00652
|
PKGB0010597
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091561
|
|
VENKATESH SO MIDHE BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-010-016/52
(DIBBURU)
|
1528002010NRG24290420230019408
|
29/04/2023
|
MANJUNATH
|
1528002010WL001320
|
MANJUNATH
|
00652
|
PKGB0010597
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818091563
|
|
MANJUNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300
|
1300
|
|
|
|
|
|
|
|