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-10-001-001-005/311 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24041120230667139
|
04/11/2023
|
RAJAPPA
|
1510001001WL027810
|
RAJAPPA
|
00652
|
PKGB0010830
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993201187
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHALLAKERE
|
KN-10-001-001-005/311 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24041120230667140
|
04/11/2023
|
Rathnamma
|
1510001001WL027810
|
Rathnamma
|
00652
|
PKGB0010830
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993201184
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHALLAKERE
|
KN-10-001-001-005/383 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24041120230667141
|
04/11/2023
|
KARIYANNA
|
1510001001WL027810
|
KARIYANNA
|
00652
|
PKGB0010830
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993201188
|
|
MR K KARIYANNA
|
STATE BANK OF INDIA(508548)
|
4
|
CHALLAKERE
|
KN-10-001-001-005/383 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24041120230667142
|
04/11/2023
|
Lakshmidevi
|
1510001001WL027810
|
Lakshmidevi
|
00652
|
PKGB0010830
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993201185
|
|
LAKSHMIDEVI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
5
|
CHALLAKERE
|
KN-10-001-001-005/887 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24041120230667143
|
04/11/2023
|
THIMMAPPA.G
|
1510001001WL027810
|
THIMMAPPA.G
|
00652
|
PKGB0010830
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993201186
|
|
THIMMAPPAG SO GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|