|
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-10-001-033-004/20
(SOMAGUDDU)
|
1510001033NRG24101120230687001
|
13/11/2023
|
Manjula
|
1510001033WL028856
|
Manjula
|
00468
|
UBIN0913201
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991226089
|
|
MANJULA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-004/29
(SOMAGUDDU)
|
1510001033NRG24101120230687005
|
13/11/2023
|
NAGARAJAPPA
|
1510001033WL028856
|
NAGARAJAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991226083
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-033-004/47
(SOMAGUDDU)
|
1510001033NRG24101120230687009
|
13/11/2023
|
MANJUNATHA B.M
|
1510001033WL028856
|
MANJUNATHA B.M
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991226082
|
|
MANJUNATHA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-033-004/186
(SOMAGUDDU)
|
1510001033NRG24101120230687000
|
13/11/2023
|
HONNURAPPA
|
1510001033WL028856
|
HONNURAPPA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991226080
|
|
HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-033-004/206
(SOMAGUDDU)
|
1510001033NRG24101120230687002
|
13/11/2023
|
BORAMMA
|
1510001033WL028856
|
BORAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991226081
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-033-004/213
(SOMAGUDDU)
|
1510001033NRG24101120230687004
|
13/11/2023
|
Mahadevi
|
1510001033WL028856
|
Mahadevi
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991226088
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-033-004/213
(SOMAGUDDU)
|
1510001033NRG24101120230687003
|
13/11/2023
|
O Thippeswamy
|
1510001033WL028856
|
O Thippeswamy
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991226087
|
|
O THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-033-004/37
(SOMAGUDDU)
|
1510001033NRG24101120230687006
|
13/11/2023
|
SIDDAMMA
|
1510001033WL028856
|
SIDDAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991226085
|
|
SIDDAMMA N
|
ICICI BANK LTD(508534)
|
|
9
|
CHALLAKERE
|
KN-10-001-033-004/39
(SOMAGUDDU)
|
1510001033NRG24101120230687007
|
13/11/2023
|
Leelavathai
|
1510001033WL028856
|
Leelavathai
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991226086
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-033-004/45
(SOMAGUDDU)
|
1510001033NRG24101120230687008
|
13/11/2023
|
SIDDAPPA
|
1510001033WL028856
|
SIDDAPPA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991226084
|
|
H SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|