|
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-10-001-001-002/12
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911628
|
01/02/2024
|
MALLIKARJUNA.B
|
1510001001WL040770
|
MALLIKARJUNA.B
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040017
|
|
MALLIKARJUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-002/121
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911629
|
01/02/2024
|
VEENA
|
1510001001WL040770
|
VEENA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040019
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-002/155
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911630
|
01/02/2024
|
THIPPESWAMY
|
1510001001WL040770
|
THIPPESWAMY
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040018
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-002/22
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911631
|
01/02/2024
|
SHIVAMURTY
|
1510001001WL040770
|
SHIVAMURTY
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040021
|
|
SHIVAMURTHY O T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-002/24
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911632
|
01/02/2024
|
NAGAMMA
|
1510001001WL040770
|
NAGAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040027
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-002/29
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911633
|
01/02/2024
|
SUDHAKARA
|
1510001001WL040770
|
SUDHAKARA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040028
|
|
SUDHAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-002/31
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911634
|
01/02/2024
|
SHASHIDHARA.L
|
1510001001WL040770
|
SHASHIDHARA.L
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040026
|
|
MR SHASHIDHARA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-001-002/55
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911635
|
01/02/2024
|
RAJAPPA
|
1510001001WL040770
|
RAJAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040025
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-001-002/74
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911636
|
01/02/2024
|
NAGENDRAPPA.
|
1510001001WL040770
|
NAGENDRAPPA.
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040022
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-001-002/9
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911637
|
01/02/2024
|
RAJASHEKHARAPPA
|
1510001001WL040770
|
RAJASHEKHARAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040023
|
|
RAJASHEKARAPPA D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-001-002/9
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911638
|
01/02/2024
|
SUSHEELAMMA.H
|
1510001001WL040770
|
SUSHEELAMMA.H
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040024
|
|
SUSHEELAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-001-002/93
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911640
|
01/02/2024
|
ANANDAMMA
|
1510001001WL040770
|
ANANDAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040029
|
|
ANANDAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHALLAKERE
|
KN-10-001-001-002/93
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24310120240911639
|
01/02/2024
|
PARAMESWAVARAPPA
|
1510001001WL040770
|
PARAMESWAVARAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158040020
|
|
PARAMESWARAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|