|
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-10-001-033-004/17
(SOMAGUDDU)
|
1510001033NRG24300620230218911
|
30/06/2023
|
Kavithamma
|
1510001033WL009320
|
Kavithamma
|
00168
|
ICIC0002895
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375596455
|
|
N KAVITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-004/140
(SOMAGUDDU)
|
1510001033NRG24300620230218907
|
30/06/2023
|
HONNURAPPA P
|
1510001033WL009320
|
HONNURAPPA P
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375596447
|
|
HONNURAPPAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-033-004/17
(SOMAGUDDU)
|
1510001033NRG24300620230218910
|
30/06/2023
|
RAJANNA
|
1510001033WL009320
|
RAJANNA
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375596452
|
|
RAJANNA H
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-033-004/120
(SOMAGUDDU)
|
1510001033NRG24300620230218906
|
30/06/2023
|
Mallamma
|
1510001033WL009320
|
Mallamma
|
00652
|
PKGB0010568
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375596449
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-033-004/155
(SOMAGUDDU)
|
1510001033NRG24300620230218909
|
30/06/2023
|
KENCHAMMA
|
1510001033WL009320
|
KENCHAMMA
|
00652
|
PKGB0010568
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375596450
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-033-004/206
(SOMAGUDDU)
|
1510001033NRG24300620230218912
|
30/06/2023
|
BORAMMA
|
1510001033WL009320
|
BORAMMA
|
00652
|
PKGB0010568
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375596448
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-033-004/15
(SOMAGUDDU)
|
1510001033NRG24300620230218908
|
30/06/2023
|
SIDDALINGAPPA
|
1510001033WL009320
|
SIDDALINGAPPA
|
00652
|
PKGB0010800
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375596451
|
|
D LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-033-004/208
(SOMAGUDDU)
|
1510001033NRG24300620230218913
|
30/06/2023
|
chandramma
|
1510001033WL009320
|
chandramma
|
00652
|
PKGB0010800
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375596456
|
|
CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
CHALLAKERE
|
KN-10-001-033-004/213
(SOMAGUDDU)
|
1510001033NRG24300620230218915
|
30/06/2023
|
Mahadevi
|
1510001033WL009320
|
Mahadevi
|
00652
|
PKGB0010800
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375596454
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-033-004/213
(SOMAGUDDU)
|
1510001033NRG24300620230218914
|
30/06/2023
|
O Thippeswamy
|
1510001033WL009320
|
O Thippeswamy
|
00652
|
PKGB0010800
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375596453
|
|
O THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|