|
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-10-001-020-001/25
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869783
|
14/01/2024
|
Peerasab
|
1510001020WL038075
|
Peerasab
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738995448
|
|
PEERA SAB
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-020-003/111
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869790
|
14/01/2024
|
Rathnamma
|
1510001020WL038075
|
Rathnamma
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738995456
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-020-003/111
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869789
|
14/01/2024
|
VEERANNA
|
1510001020WL038075
|
VEERANNA
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738995453
|
|
ERANNA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-020-003/177
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869791
|
14/01/2024
|
RATHNAMMA
|
1510001020WL038075
|
RATHNAMMA
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738995452
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-020-003/305
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869792
|
14/01/2024
|
RAJANNA
|
1510001020WL038075
|
RAJANNA
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738995445
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-020-003/68
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869794
|
14/01/2024
|
THIMMAKKA
|
1510001020WL038075
|
THIMMAKKA
|
00652
|
PKGB0010642
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738995454
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-020-001/25
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869784
|
14/01/2024
|
Husenamma
|
1510001020WL038075
|
Husenamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738995455
|
|
HUSSENBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-020-001/362
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869786
|
14/01/2024
|
IMAM SAB
|
1510001020WL038075
|
IMAM SAB
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738995447
|
|
IMAM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-020-001/362
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869785
|
14/01/2024
|
MALIKBEE
|
1510001020WL038075
|
MALIKBEE
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738995446
|
|
MALIKBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-020-001/368
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869788
|
14/01/2024
|
SUMANGALA
|
1510001020WL038075
|
SUMANGALA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738995449
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-020-001/368
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869787
|
14/01/2024
|
VIRESHA
|
1510001020WL038075
|
VIRESHA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738995450
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-020-003/68
(BEDAREDDIHALLI)
|
1510001020NRG24140120240869793
|
14/01/2024
|
THIMMAKKA
|
1510001020WL038075
|
THIMMAKKA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738995451
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|