|
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-10-001-001-005/140
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089792
|
05/06/2023
|
DEVARAJA
|
1510001001WL005186
|
DEVARAJA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461448966
|
|
DEVARAJ SO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/140
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089793
|
05/06/2023
|
RUKKAMMA
|
1510001001WL005186
|
RUKKAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461448964
|
|
RUKKAMMA WO DEVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/194
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089794
|
05/06/2023
|
BHOOTHANNA
|
1510001001WL005186
|
BHOOTHANNA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461448959
|
|
BHUTHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-005/194
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089795
|
05/06/2023
|
LAKSHMAKKA
|
1510001001WL005186
|
LAKSHMAKKA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461448961
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/293
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089796
|
05/06/2023
|
OBAMMA
|
1510001001WL005186
|
OBAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461448958
|
|
OBAKKA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-005/607
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089797
|
05/06/2023
|
CHANDRAIAH.B
|
1510001001WL005186
|
CHANDRAIAH.B
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461448957
|
|
B CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-005/607
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089798
|
05/06/2023
|
mANJUNATHA
|
1510001001WL005186
|
mANJUNATHA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461448962
|
|
MANJUNATHA C SO CHANDRAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-001-005/85
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089800
|
05/06/2023
|
BHEEMAKKA
|
1510001001WL005186
|
BHEEMAKKA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461448960
|
|
BHEEMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-001-005/85
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089799
|
05/06/2023
|
DURUGAPPA.M.A
|
1510001001WL005186
|
DURUGAPPA.M.A
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461448965
|
|
DURGAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHALLAKERE
|
KN-10-001-001-005/98
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089801
|
05/06/2023
|
ERANNA
|
1510001001WL005186
|
ERANNA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461448956
|
|
ERANNA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-001-005/98
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089802
|
05/06/2023
|
JAYAMMA
|
1510001001WL005186
|
JAYAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461448963
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|