|
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-10-001-001-005/1165
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893566
|
24/01/2024
|
K NAGARAJA
|
1510001001WL039621
|
K NAGARAJA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344930
|
|
NAGARAJK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/118
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893569
|
24/01/2024
|
BASAVARAJA
|
1510001001WL039621
|
BASAVARAJA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344933
|
|
BASAVARAJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/118
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893568
|
24/01/2024
|
KARIYAMMA
|
1510001001WL039621
|
KARIYAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344931
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-005/118
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893567
|
24/01/2024
|
RANGAPPA
|
1510001001WL039621
|
RANGAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344928
|
|
RANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/16
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893570
|
24/01/2024
|
SHARADAMMA
|
1510001001WL039621
|
SHARADAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344929
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-005/36
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893571
|
24/01/2024
|
JAYAMMA.S
|
1510001001WL039621
|
JAYAMMA.S
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344926
|
|
JAYAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-005/36
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893572
|
24/01/2024
|
K C Gowda
|
1510001001WL039621
|
K C Gowda
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344925
|
|
GOWDAKC SO GMKENCHEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-001-005/36
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893573
|
24/01/2024
|
Malathi T
|
1510001001WL039621
|
Malathi T
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344935
|
|
MALATHI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-001-005/39
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893574
|
24/01/2024
|
SIDDALINGAMMA
|
1510001001WL039621
|
SIDDALINGAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344932
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-001-005/640
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893575
|
24/01/2024
|
RATHNAMMA
|
1510001001WL039621
|
RATHNAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344934
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-001-005/77
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893577
|
24/01/2024
|
R T Ninganna
|
1510001001WL039621
|
R T Ninganna
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344924
|
|
R T NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-001-005/77
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893576
|
24/01/2024
|
SHIVAMMA
|
1510001001WL039621
|
SHIVAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142344927
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|