|
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-10-001-023-036/1718
(NANNIVALA)
|
1510001023NRG24260220240977738
|
26/02/2024
|
AJJANNA
|
1510001023WL045109
|
AJJANNA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925595399
|
|
AJJANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-023-036/1711358
(NANNIVALA)
|
1510001023NRG24260220240977731
|
26/02/2024
|
lakshmidevi
|
1510001023WL045109
|
lakshmidevi
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595407
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-023-036/10
(NANNIVALA)
|
1510001023NRG24260220240977729
|
26/02/2024
|
e vijayalakshmi
|
1510001023WL045109
|
e vijayalakshmi
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925595401
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-023-036/1706
(NANNIVALA)
|
1510001023NRG24260220240977730
|
26/02/2024
|
S.AJJAPPA
|
1510001023WL045109
|
S.AJJAPPA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925595406
|
|
AJJAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-023-036/1711375
(NANNIVALA)
|
1510001023NRG24260220240977732
|
26/02/2024
|
JAYAMMA
|
1510001023WL045109
|
JAYAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595403
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-036/1711375
(NANNIVALA)
|
1510001023NRG24260220240977733
|
26/02/2024
|
thammanna
|
1510001023WL045109
|
thammanna
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595405
|
|
THAMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-036/1711380
(NANNIVALA)
|
1510001023NRG24260220240977734
|
26/02/2024
|
SUJATHAMMA
|
1510001023WL045109
|
SUJATHAMMA
|
00652
|
PKGB0010568
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925595402
|
|
SUJATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-023-036/17132
(NANNIVALA)
|
1510001023NRG24260220240977735
|
26/02/2024
|
KENCHAMMA
|
1510001023WL045109
|
KENCHAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595404
|
|
KENCHAMMA WO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-023-036/17132
(NANNIVALA)
|
1510001023NRG24260220240977736
|
26/02/2024
|
thimmayya
|
1510001023WL045109
|
thimmayya
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595408
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-023-036/17178
(NANNIVALA)
|
1510001023NRG24260220240977737
|
26/02/2024
|
Revanna
|
1510001023WL045109
|
Revanna
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595400
|
|
REVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|