|
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-10-001-029-001/164
(MEERASABIHALLI)
|
1510001029NRG24060220240926528
|
06/02/2024
|
SUVARNAMMA
|
1510001029WL041756
|
SUVARNAMMA
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953144
|
|
MRS SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-029-001/1801
(MEERASABIHALLI)
|
1510001029NRG24060220240926532
|
06/02/2024
|
kanthareddy
|
1510001029WL041756
|
kanthareddy
|
00168
|
ICIC0003106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953151
|
|
KANTHAREDDYL SO LAXMANAREDDYH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-029-001/1004
(MEERASABIHALLI)
|
1510001029NRG24060220240926526
|
06/02/2024
|
prabhakarashetti
|
1510001029WL041756
|
prabhakarashetti
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953148
|
|
PRABHAKARASHETTY
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-001/1004
(MEERASABIHALLI)
|
1510001029NRG24060220240926525
|
06/02/2024
|
umadevi
|
1510001029WL041756
|
umadevi
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953150
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-001/164
(MEERASABIHALLI)
|
1510001029NRG24060220240926527
|
06/02/2024
|
Nagarajashetti
|
1510001029WL041756
|
Nagarajashetti
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953152
|
|
NAGARAJASHETTY N
|
IDBI BANK(607095)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-001/18
(MEERASABIHALLI)
|
1510001029NRG24060220240926529
|
06/02/2024
|
Manjamma
|
1510001029WL041756
|
Manjamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953145
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-001/18
(MEERASABIHALLI)
|
1510001029NRG24060220240926530
|
06/02/2024
|
nagendrappa
|
1510001029WL041756
|
nagendrappa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953146
|
|
NAGENDRAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-001/1801
(MEERASABIHALLI)
|
1510001029NRG24060220240926531
|
06/02/2024
|
bhuvaneshwari
|
1510001029WL041756
|
bhuvaneshwari
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953149
|
|
BHUVANESHWARI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-001/1803
(MEERASABIHALLI)
|
1510001029NRG24060220240926533
|
06/02/2024
|
SUJATHA
|
1510001029WL041756
|
SUJATHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953147
|
|
SUJATHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|