|
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-10-001-013-002/180
(DODDERI)
|
1510001013NRG24240420230003604
|
24/04/2023
|
majamma
|
1510001013WL000586
|
majamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218971
|
|
MANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-013-002/3086
(DODDERI)
|
1510001013NRG24240420230003605
|
24/04/2023
|
ANANTHAMMA
|
1510001013WL000586
|
ANANTHAMMA
|
00652
|
PKGB0010598
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218970
|
|
ANANTHAMMA WO LATE THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-013-001/4071
(DODDERI)
|
1510001013NRG24240420230003596
|
24/04/2023
|
Nagaveni
|
1510001013WL000584
|
Nagaveni
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218969
|
|
NAGAVENI H
|
HDFC BANK LTD(607152)
|
|
4
|
CHALLAKERE
|
KN-10-001-013-001/4072
(DODDERI)
|
1510001013NRG24240420230003597
|
24/04/2023
|
Hanumanthappa
|
1510001013WL000584
|
Hanumanthappa
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218966
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-013-001/4085
(DODDERI)
|
1510001013NRG24240420230003595
|
24/04/2023
|
Rangaiah
|
1510001013WL000583
|
Rangaiah
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218959
|
|
RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-013-001/4085
(DODDERI)
|
1510001013NRG24240420230003594
|
24/04/2023
|
Shanthamma
|
1510001013WL000583
|
Shanthamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218961
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-013-001/702
(DODDERI)
|
1510001013NRG24240420230003598
|
24/04/2023
|
LAKSHMAKKA
|
1510001013WL000584
|
LAKSHMAKKA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218973
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-013-002/1009
(DODDERI)
|
1510001013NRG24240420230003603
|
24/04/2023
|
MANJULA B
|
1510001013WL000586
|
MANJULA B
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218968
|
|
MANJULA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-013-002/4023
(DODDERI)
|
1510001013NRG24240420230003606
|
24/04/2023
|
Channaiah
|
1510001013WL000586
|
Channaiah
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218964
|
|
CHANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-013-003/3025
(DODDERI)
|
1510001013NRG24240420230003599
|
24/04/2023
|
PADMAKKA
|
1510001013WL000585
|
PADMAKKA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218972
|
|
PADMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-013-003/3146
(DODDERI)
|
1510001013NRG24240420230003600
|
24/04/2023
|
Anjinamma
|
1510001013WL000585
|
Anjinamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218965
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-013-003/3146
(DODDERI)
|
1510001013NRG24240420230003601
|
24/04/2023
|
B Mahanthesha
|
1510001013WL000585
|
B Mahanthesha
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218960
|
|
MAHANTHESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-013-003/3146
(DODDERI)
|
1510001013NRG24240420230003602
|
24/04/2023
|
Bheemappa
|
1510001013WL000585
|
Bheemappa
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218967
|
|
BHEEMAPPA B
|
BANK OF BARODA(606985)
|
|
14
|
CHALLAKERE
|
KN-10-001-013-005/1298
(DODDERI)
|
1510001013NRG24240420230003607
|
24/04/2023
|
M Doddajjappa
|
1510001013WL000587
|
M Doddajjappa
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218963
|
|
DODDAJJAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-013-005/1298
(DODDERI)
|
1510001013NRG24240420230003608
|
24/04/2023
|
Sarithamma
|
1510001013WL000587
|
Sarithamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218962
|
|
SARITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-013-005/1396
(DODDERI)
|
1510001013NRG24240420230003609
|
24/04/2023
|
V Shivanna
|
1510001013WL000587
|
V Shivanna
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218958
|
|
SHIVANNA E SO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-013-005/756
(DODDERI)
|
1510001013NRG24240420230003610
|
24/04/2023
|
Bhageyamma
|
1510001013WL000587
|
Bhageyamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747218974
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|