|
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-10-001-007-007/274903
(PAGADALABANDE)
|
1510001007NRG24220620230176581
|
22/06/2023
|
RAMASWAMY
|
1510001007WL008168
|
RAMASWAMY
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808657890
|
|
RAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-007-007/274767
(PAGADALABANDE)
|
1510001007NRG24220620230176578
|
22/06/2023
|
LAKSHMINARAYANA
|
1510001007WL008168
|
LAKSHMINARAYANA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808657885
|
|
LAKSHMINARAYANA H N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHALLAKERE
|
KN-10-001-007-007/274903
(PAGADALABANDE)
|
1510001007NRG24220620230176582
|
22/06/2023
|
RUDRAMMA
|
1510001007WL008168
|
RUDRAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808657884
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-007-007/2774792
(PAGADALABANDE)
|
1510001007NRG24220620230176585
|
22/06/2023
|
LAKSHMIDEVI E
|
1510001007WL008168
|
LAKSHMIDEVI E
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808657886
|
|
LAKSHMIDEVI E WO NAGARAJA G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-007-007/2774792
(PAGADALABANDE)
|
1510001007NRG24220620230176586
|
22/06/2023
|
NAGARAJA G C
|
1510001007WL008168
|
NAGARAJA G C
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808657883
|
|
MR NAGARAJA G C
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-007-007/2774823
(PAGADALABANDE)
|
1510001007NRG24220620230176591
|
22/06/2023
|
GEETHAMMA
|
1510001007WL008168
|
GEETHAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808657887
|
|
GEETHAMMA .
|
ICICI BANK LTD(508534)
|
|
7
|
CHALLAKERE
|
KN-10-001-007-007/2774823
(PAGADALABANDE)
|
1510001007NRG24220620230176592
|
22/06/2023
|
K M SHIVASHANKARA MURTHY
|
1510001007WL008168
|
K M SHIVASHANKARA MURTHY
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808657882
|
|
SHIVASHANKARMURTHYKM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-007-007/2774852
(PAGADALABANDE)
|
1510001007NRG24220620230176599
|
22/06/2023
|
CHALIMAPPA
|
1510001007WL008168
|
CHALIMAPPA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808657888
|
|
CHALIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-007-007/2774852
(PAGADALABANDE)
|
1510001007NRG24220620230176598
|
22/06/2023
|
NEELAMMA
|
1510001007WL008168
|
NEELAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808657881
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-007-007/2774872
(PAGADALABANDE)
|
1510001007NRG24220620230176600
|
22/06/2023
|
SHANTHAMMA
|
1510001007WL008168
|
SHANTHAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808657889
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|