|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/311
(THEERTHAPURA)
|
1525001026NRG24101120230566710
|
10/11/2023
|
Padmamma
|
1525001026WL049386
|
Padmamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993179206
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/315
(THEERTHAPURA)
|
1525001026NRG24101120230566712
|
10/11/2023
|
Vedamurthy
|
1525001026WL049386
|
Vedamurthy
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993179207
|
|
D A VEDAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/90
(THEERTHAPURA)
|
1525001026NRG24101120230566716
|
10/11/2023
|
Jayamma
|
1525001026WL049386
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993179204
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/311
(THEERTHAPURA)
|
1525001026NRG24101120230566711
|
10/11/2023
|
OMKAR YADAV D L
|
1525001026WL049386
|
OMKAR YADAV D L
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993179205
|
|
OMKARYADAV D L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/315
(THEERTHAPURA)
|
1525001026NRG24101120230566713
|
10/11/2023
|
Rathnamma
|
1525001026WL049386
|
Rathnamma
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993179201
|
|
N S RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/598
(THEERTHAPURA)
|
1525001026NRG24101120230566714
|
10/11/2023
|
Ajay Kumar M
|
1525001026WL049386
|
Ajay Kumar M
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993179202
|
|
AJAY KUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/598
(THEERTHAPURA)
|
1525001026NRG24101120230566715
|
10/11/2023
|
Lavanya K M
|
1525001026WL049386
|
Lavanya K M
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993179203
|
|
MISS LAVANYA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|