|
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-10-001-001-005/29
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893559
|
24/01/2024
|
LAKSHAMAKKA.
|
1510001001WL039620
|
LAKSHAMAKKA.
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142665932
|
|
LAXAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/600
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893560
|
24/01/2024
|
B. Nagaraja
|
1510001001WL039620
|
B. Nagaraja
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142665936
|
|
NAGARAJ B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/600
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893561
|
24/01/2024
|
KAVYA
|
1510001001WL039620
|
KAVYA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142665934
|
|
KAVYA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-005/612
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893562
|
24/01/2024
|
SUNANDA.M
|
1510001001WL039620
|
SUNANDA.M
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142665935
|
|
SUNANDA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/759
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893563
|
24/01/2024
|
GANGAMMA
|
1510001001WL039620
|
GANGAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142665937
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-005/759
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893564
|
24/01/2024
|
MAHANTHESH
|
1510001001WL039620
|
MAHANTHESH
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142665938
|
|
MAHATHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-005/83
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240893565
|
24/01/2024
|
NINGAMMA
|
1510001001WL039620
|
NINGAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142665933
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|