|
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-10-001-007-005/2774873
(PAGADALABANDE)
|
1510001007NRG24220320241056627
|
22/03/2024
|
PRABHAVATHI
|
1510001007WL050458
|
PRABHAVATHI
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220074663
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-007-005/236
(PAGADALABANDE)
|
1510001007NRG24220320241056621
|
22/03/2024
|
VASURAMMA
|
1510001007WL050458
|
VASURAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220074666
|
|
VASURAMMA WO SRIKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-007-005/242
(PAGADALABANDE)
|
1510001007NRG24220320241056622
|
22/03/2024
|
Siddaiah
|
1510001007WL050458
|
Siddaiah
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220074665
|
|
SIDDAYYA SO HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-007-005/244
(PAGADALABANDE)
|
1510001007NRG24220320241056623
|
22/03/2024
|
channaraya
|
1510001007WL050458
|
channaraya
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220074667
|
|
CHANNARAYAPPA S O PUJAR CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-007-005/246
(PAGADALABANDE)
|
1510001007NRG24220320241056624
|
22/03/2024
|
VASANTHAKUMAR
|
1510001007WL050458
|
VASANTHAKUMAR
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220074664
|
|
MR VASANTHAKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-007-005/2774871
(PAGADALABANDE)
|
1510001007NRG24220320241056625
|
22/03/2024
|
LAKSHMIDEVI
|
1510001007WL050458
|
LAKSHMIDEVI
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220074668
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-007-005/2774872
(PAGADALABANDE)
|
1510001007NRG24220320241056626
|
22/03/2024
|
MAMATHA
|
1510001007WL050458
|
MAMATHA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220074669
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|