|
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-10-001-026-001/21
(THALAKU)
|
1510001026NRG24201220230804833
|
20/12/2023
|
CHALMAKKA
|
1510001026WL034555
|
CHALMAKKA
|
00415
|
SBIN0011264
|
871
|
871
|
Processed
|
12/03/2024
|
|
1682148778
|
|
G CHALUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-026-001/208
(THALAKU)
|
1510001026NRG24201220230804832
|
20/12/2023
|
H RAMANJANEYA
|
1510001026WL034555
|
H RAMANJANEYA
|
00652
|
PKGB0010841
|
871
|
871
|
Processed
|
12/03/2024
|
|
1682148784
|
|
RAMANJANEYAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-026-001/22
(THALAKU)
|
1510001026NRG24201220230804835
|
20/12/2023
|
RAJANNA
|
1510001026WL034555
|
RAJANNA
|
00652
|
PKGB0010841
|
726
|
726
|
Processed
|
12/03/2024
|
|
1682148776
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-026-001/22
(THALAKU)
|
1510001026NRG24201220230804834
|
20/12/2023
|
RAJANNA A
|
1510001026WL034555
|
RAJANNA A
|
00652
|
PKGB0010841
|
871
|
871
|
Processed
|
12/03/2024
|
|
1682148785
|
|
MR A RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-026-001/266
(THALAKU)
|
1510001026NRG24201220230804836
|
20/12/2023
|
PEDDAKKA
|
1510001026WL034555
|
PEDDAKKA
|
00652
|
PKGB0010841
|
871
|
871
|
Processed
|
12/03/2024
|
|
1682148783
|
|
PEDDAKKA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-026-001/309
(THALAKU)
|
1510001026NRG24201220230804837
|
20/12/2023
|
NINGAMMA
|
1510001026WL034555
|
NINGAMMA
|
00652
|
PKGB0010841
|
726
|
726
|
Processed
|
12/03/2024
|
|
1682148780
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-026-001/310
(THALAKU)
|
1510001026NRG24201220230804838
|
20/12/2023
|
LAKSHMIDEVI
|
1510001026WL034555
|
LAKSHMIDEVI
|
00652
|
PKGB0010841
|
871
|
871
|
Processed
|
12/03/2024
|
|
1682148781
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-026-001/310
(THALAKU)
|
1510001026NRG24201220230804839
|
20/12/2023
|
Nirnjan
|
1510001026WL034555
|
Nirnjan
|
00652
|
PKGB0010841
|
871
|
871
|
Processed
|
12/03/2024
|
|
1682148777
|
|
MR NIRANJAN N
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-026-001/327
(THALAKU)
|
1510001026NRG24201220230804840
|
20/12/2023
|
Gangamma
|
1510001026WL034555
|
Gangamma
|
00652
|
PKGB0010841
|
871
|
871
|
Processed
|
12/03/2024
|
|
1682148779
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-026-001/345
(THALAKU)
|
1510001026NRG24201220230804841
|
20/12/2023
|
Mallikarjuna
|
1510001026WL034555
|
Mallikarjuna
|
00652
|
PKGB0010841
|
871
|
871
|
Processed
|
12/03/2024
|
|
1682148782
|
|
MALLIKARJUNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7549
|
7549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8420
|
8420
|
|
|
|
|
|
|
|