|
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-10-001-011-003/362
(DODDAULLARTHI)
|
1510001011NRG24070120240853552
|
07/01/2024
|
boraiah
|
1510001011WL036931
|
boraiah
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472442
|
|
BORAIAH T
|
FEDERAL BANK(607165)
|
|
2
|
CHALLAKERE
|
KN-10-001-011-003/362
(DODDAULLARTHI)
|
1510001011NRG24070120240853553
|
07/01/2024
|
Shardhamma
|
1510001011WL036931
|
Shardhamma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472443
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-011-003/366
(DODDAULLARTHI)
|
1510001011NRG24070120240853554
|
07/01/2024
|
mangalamma
|
1510001011WL036931
|
mangalamma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472448
|
|
MANGALAMMA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-011-003/51
(DODDAULLARTHI)
|
1510001011NRG24070120240853555
|
07/01/2024
|
GANGAMMA
|
1510001011WL036931
|
GANGAMMA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472447
|
|
GANGAMMA WO BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-011-003/666
(DODDAULLARTHI)
|
1510001011NRG24070120240853556
|
07/01/2024
|
Neelamma
|
1510001011WL036931
|
Neelamma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472444
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-011-003/705
(DODDAULLARTHI)
|
1510001011NRG24070120240853558
|
07/01/2024
|
puttamma
|
1510001011WL036931
|
puttamma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472445
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-011-003/705
(DODDAULLARTHI)
|
1510001011NRG24070120240853557
|
07/01/2024
|
Thippeswamy
|
1510001011WL036931
|
Thippeswamy
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472449
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-011-003/84
(DODDAULLARTHI)
|
1510001011NRG24070120240853559
|
07/01/2024
|
Angadi channaiah
|
1510001011WL036931
|
Angadi channaiah
|
00652
|
PKGB0010598
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789472446
|
|
SANNA CHANNAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|