|
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-10-001-029-001/18
(MEERASABIHALLI)
|
1510001029NRG24181120230706757
|
18/11/2023
|
Manjamma
|
1510001029WL029829
|
Manjamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010972089
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-001/18
(MEERASABIHALLI)
|
1510001029NRG24181120230706758
|
18/11/2023
|
nagendrappa
|
1510001029WL029829
|
nagendrappa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010972083
|
|
NAGENDRAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-001/181
(MEERASABIHALLI)
|
1510001029NRG24181120230706759
|
18/11/2023
|
subhadramma
|
1510001029WL029829
|
subhadramma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010972087
|
|
SUBHADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-001/19
(MEERASABIHALLI)
|
1510001029NRG24181120230706760
|
18/11/2023
|
GURUMURTHY
|
1510001029WL029829
|
GURUMURTHY
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010972090
|
|
GURUMURTHI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-001/19
(MEERASABIHALLI)
|
1510001029NRG24181120230706761
|
18/11/2023
|
LAKSHMIDEVI
|
1510001029WL029829
|
LAKSHMIDEVI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010972084
|
|
G LAXMIDEVI
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-001/193
(MEERASABIHALLI)
|
1510001029NRG24181120230706762
|
18/11/2023
|
Anithamma
|
1510001029WL029829
|
Anithamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010972082
|
|
S ANITHAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-001/196
(MEERASABIHALLI)
|
1510001029NRG24181120230706763
|
18/11/2023
|
ALUVELAMMA
|
1510001029WL029829
|
ALUVELAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010972088
|
|
ALUVELAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-001/772
(MEERASABIHALLI)
|
1510001029NRG24181120230706765
|
18/11/2023
|
chandranna k
|
1510001029WL029829
|
chandranna k
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010972085
|
|
K CHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-001/772
(MEERASABIHALLI)
|
1510001029NRG24181120230706764
|
18/11/2023
|
dinesh
|
1510001029WL029829
|
dinesh
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010972086
|
|
DINESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|