|
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-10-001-015-003/279
(DEVAREDDIHALLI)
|
1510001015NRG24010120240843692
|
01/01/2024
|
SIDDAMMA
|
1510001015WL036281
|
SIDDAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785483084
|
|
SIDDAMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-015-003/167
(DEVAREDDIHALLI)
|
1510001015NRG24010120240843687
|
01/01/2024
|
LAKSHMI
|
1510001015WL036281
|
LAKSHMI
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785483086
|
|
LAKSHMI B WO NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-015-003/167
(DEVAREDDIHALLI)
|
1510001015NRG24010120240843685
|
01/01/2024
|
M.NAGABUSHANNA
|
1510001015WL036281
|
M.NAGABUSHANNA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785483090
|
|
M NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-015-003/167
(DEVAREDDIHALLI)
|
1510001015NRG24010120240843686
|
01/01/2024
|
MALLIKARJUNA
|
1510001015WL036281
|
MALLIKARJUNA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785483088
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-015-003/223
(DEVAREDDIHALLI)
|
1510001015NRG24010120240843689
|
01/01/2024
|
BASAMMA
|
1510001015WL036281
|
BASAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785483089
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-015-003/223
(DEVAREDDIHALLI)
|
1510001015NRG24010120240843690
|
01/01/2024
|
HONNUR SWAMY
|
1510001015WL036281
|
HONNUR SWAMY
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785483085
|
|
HONNURU SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-015-003/223
(DEVAREDDIHALLI)
|
1510001015NRG24010120240843688
|
01/01/2024
|
Pathlingappa
|
1510001015WL036281
|
Pathlingappa
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785483087
|
|
PATHALINGAPPA SO LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-015-003/223
(DEVAREDDIHALLI)
|
1510001015NRG24010120240843691
|
01/01/2024
|
PRADEEPA P
|
1510001015WL036281
|
PRADEEPA P
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785483083
|
|
PRADEEPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|