|
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-10-001-001-005/181
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24180120240878195
|
18/01/2024
|
JAYAMMA
|
1510001001WL038640
|
JAYAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138446946
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/181
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24180120240878196
|
18/01/2024
|
LAKSHMANA
|
1510001001WL038640
|
LAKSHMANA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138446950
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/182
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24180120240878197
|
18/01/2024
|
THIMMAKKA
|
1510001001WL038640
|
THIMMAKKA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138446951
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-005/221
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24180120240878198
|
18/01/2024
|
BHUTHARAYA
|
1510001001WL038640
|
BHUTHARAYA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138446942
|
|
BHUTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/221
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24180120240878199
|
18/01/2024
|
NAGAMMA
|
1510001001WL038640
|
NAGAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138446944
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-005/67
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24180120240878200
|
18/01/2024
|
HANUMANTHARAYA.D
|
1510001001WL038640
|
HANUMANTHARAYA.D
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138446949
|
|
HANUMANTHARAYA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-005/67
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24180120240878201
|
18/01/2024
|
SHIVAMMA
|
1510001001WL038640
|
SHIVAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138446945
|
|
SHIVAMMA H
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-001-005/687
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24180120240878202
|
18/01/2024
|
JAYAMMA
|
1510001001WL038640
|
JAYAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138446943
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHALLAKERE
|
KN-10-001-001-005/687
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24180120240878203
|
18/01/2024
|
MADU.M
|
1510001001WL038640
|
MADU.M
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138446947
|
|
M MADHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-001-005/785
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24180120240878204
|
18/01/2024
|
BASAMMA
|
1510001001WL038640
|
BASAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138446948
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|