|
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-10-001-011-003/670
(DODDAULLARTHI)
|
1510001011NRG24010620230076854
|
02/06/2023
|
N Manjamma
|
1510001011WL004672
|
N Manjamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312737692
|
|
N MANJAMMA D/O C NINGAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-011-003/387
(DODDAULLARTHI)
|
1510001011NRG24010620230076848
|
02/06/2023
|
Nagarathnamma
|
1510001011WL004672
|
Nagarathnamma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312737687
|
|
NAGARATHNAMMA WO BOMMAIAH RO CHIKKAU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-011-003/392
(DODDAULLARTHI)
|
1510001011NRG24010620230076849
|
02/06/2023
|
Obanna
|
1510001011WL004672
|
Obanna
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312737691
|
|
OBANNA D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-011-003/428
(DODDAULLARTHI)
|
1510001011NRG24010620230076850
|
02/06/2023
|
Boraiah
|
1510001011WL004672
|
Boraiah
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312737686
|
|
BORAIAH SO DADDI CHANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-011-003/501
(DODDAULLARTHI)
|
1510001011NRG24010620230076851
|
02/06/2023
|
CHANNAMMA
|
1510001011WL004672
|
CHANNAMMA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312737688
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-011-003/516
(DODDAULLARTHI)
|
1510001011NRG24010620230076852
|
02/06/2023
|
THAMMAIAH
|
1510001011WL004672
|
THAMMAIAH
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312737690
|
|
THAMMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-011-003/664
(DODDAULLARTHI)
|
1510001011NRG24010620230076853
|
02/06/2023
|
Bommavva
|
1510001011WL004672
|
Bommavva
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312737685
|
|
BOMMAVVA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-011-003/671
(DODDAULLARTHI)
|
1510001011NRG24010620230076855
|
02/06/2023
|
BHAGYAMMA
|
1510001011WL004672
|
BHAGYAMMA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312737689
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|