|
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-10-001-037-003/560
(GOWRASAMUDRA)
|
1510001037NRG24120220240939798
|
12/02/2024
|
RAJA G
|
1510001037WL042633
|
RAJA G
|
00652
|
PKGB0010957
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755012264
|
|
RAJA G SO GURUSWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-003/560
(GOWRASAMUDRA)
|
1510001037NRG24120220240939799
|
12/02/2024
|
SHIVAKUMARA G
|
1510001037WL042633
|
SHIVAKUMARA G
|
00652
|
PKGB0010957
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755012265
|
|
G SHIVAKUMAR S/O GURUSWAMY G
|
BANK OF INDIA(508505)
|
|
3
|
CHALLAKERE
|
KN-10-001-037-003/616
(GOWRASAMUDRA)
|
1510001037NRG24120220240939801
|
12/02/2024
|
M BABU
|
1510001037WL042633
|
M BABU
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755012270
|
|
M BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-003/616
(GOWRASAMUDRA)
|
1510001037NRG24120220240939800
|
12/02/2024
|
MUTHYALAPPA
|
1510001037WL042633
|
MUTHYALAPPA
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755012269
|
|
MUTHYALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-003/625
(GOWRASAMUDRA)
|
1510001037NRG24120220240939802
|
12/02/2024
|
CHANDRASHEKHARA T
|
1510001037WL042633
|
CHANDRASHEKHARA T
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755012267
|
|
CHANDRASHEKHAR T SO THIPPESWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-003/625
(GOWRASAMUDRA)
|
1510001037NRG24120220240939803
|
12/02/2024
|
SHILPA M
|
1510001037WL042633
|
SHILPA M
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755012266
|
|
SHILPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-003/629
(GOWRASAMUDRA)
|
1510001037NRG24120220240939804
|
12/02/2024
|
RAJANNA T
|
1510001037WL042633
|
RAJANNA T
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755012268
|
|
RAJANNA T SO THIPPESWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|