|
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-10-001-007-005/311
(PAGADALABANDE)
|
1510001007NRG24280620230211607
|
28/06/2023
|
kenchalingamma
|
1510001007WL009158
|
kenchalingamma
|
00652
|
PKGB0010671
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066496719
|
|
KENCHALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-007-005/311
(PAGADALABANDE)
|
1510001007NRG24280620230211606
|
28/06/2023
|
siddappa
|
1510001007WL009158
|
siddappa
|
00652
|
PKGB0010671
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066496718
|
|
MR T SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-007-005/329
(PAGADALABANDE)
|
1510001007NRG24280620230211608
|
28/06/2023
|
YASHASWINI
|
1510001007WL009158
|
YASHASWINI
|
00652
|
PKGB0010671
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066496722
|
|
YASHASWINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHALLAKERE
|
KN-10-001-007-005/335
(PAGADALABANDE)
|
1510001007NRG24280620230211609
|
28/06/2023
|
RAMANNA
|
1510001007WL009158
|
RAMANNA
|
00652
|
PKGB0010671
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066496716
|
|
RAMANNA SO BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-007-005/342
(PAGADALABANDE)
|
1510001007NRG24280620230211610
|
28/06/2023
|
Muniyappa K
|
1510001007WL009158
|
Muniyappa K
|
00652
|
PKGB0010671
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066496717
|
|
MUNIYAPPA SO KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-007-005/348
(PAGADALABANDE)
|
1510001007NRG24280620230211615
|
28/06/2023
|
HANUMESHA
|
1510001007WL009158
|
HANUMESHA
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3066496724
|
|
MR HANUMESHA HANUMESHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-007-005/348
(PAGADALABANDE)
|
1510001007NRG24280620230211612
|
28/06/2023
|
kavitha
|
1510001007WL009158
|
kavitha
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3066496723
|
|
MRS R KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-007-005/348
(PAGADALABANDE)
|
1510001007NRG24280620230211614
|
28/06/2023
|
nirmala P
|
1510001007WL009158
|
nirmala P
|
00652
|
PKGB0010671
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066496720
|
|
P NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-007-005/348
(PAGADALABANDE)
|
1510001007NRG24280620230211613
|
28/06/2023
|
Obalesha
|
1510001007WL009158
|
Obalesha
|
00652
|
PKGB0010671
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066496721
|
|
OBALESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|