|
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-10-001-001-005/1044-B
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089767
|
05/06/2023
|
PUSHPAVATHI
|
1510001001WL005184
|
PUSHPAVATHI
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984890
|
|
PUSHWAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/1044-B
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089766
|
05/06/2023
|
YANJARAPPA
|
1510001001WL005184
|
YANJARAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984886
|
|
YENJARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/326
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089768
|
05/06/2023
|
MUDDARANGAPPA.G.R
|
1510001001WL005184
|
MUDDARANGAPPA.G.R
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984895
|
|
R MUDDARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-005/425
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089770
|
05/06/2023
|
KAMALAMMA
|
1510001001WL005184
|
KAMALAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984894
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/425
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089769
|
05/06/2023
|
THIPPESWAMY
|
1510001001WL005184
|
THIPPESWAMY
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984893
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-005/478
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089771
|
05/06/2023
|
Sannamuddappa
|
1510001001WL005184
|
Sannamuddappa
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984884
|
|
SANNAMUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-005/478
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089772
|
05/06/2023
|
SHARADAMMA
|
1510001001WL005184
|
SHARADAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984885
|
|
Sharadamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-001-005/493
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089774
|
05/06/2023
|
KARIYAMMA
|
1510001001WL005184
|
KARIYAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984889
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-001-005/493
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089773
|
05/06/2023
|
MUDDARAJU B
|
1510001001WL005184
|
MUDDARAJU B
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984887
|
|
MUDDARAJA SO BEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-001-005/909
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089775
|
05/06/2023
|
GOWRAMMA
|
1510001001WL005184
|
GOWRAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984892
|
|
LAKSHMIDEVI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-001-005/909
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089776
|
05/06/2023
|
NARASIMHASWAMY
|
1510001001WL005184
|
NARASIMHASWAMY
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984888
|
|
NARASIMHASWAMY P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-001-005/985
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089777
|
05/06/2023
|
MUKUNDAPPA
|
1510001001WL005184
|
MUKUNDAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984891
|
|
MUKUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-001-005/985
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24050620230089778
|
05/06/2023
|
RATHNAMMA
|
1510001001WL005184
|
RATHNAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461984883
|
|
RATHNAMMA WO MUKUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|