|
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-10-001-033-004/58
(SOMAGUDDU)
|
1510001033NRG24290820230462679
|
29/08/2023
|
GURUMURTHI
|
1510001033WL018309
|
GURUMURTHI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358908344
|
|
GURUMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHALLAKERE
|
KN-10-001-033-005/2
(SOMAGUDDU)
|
1510001033NRG24290820230462683
|
29/08/2023
|
Gangamma
|
1510001033WL018309
|
Gangamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358908346
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHALLAKERE
|
KN-10-001-033-005/2
(SOMAGUDDU)
|
1510001033NRG24290820230462682
|
29/08/2023
|
THimmaraya
|
1510001033WL018309
|
THimmaraya
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358908345
|
|
THIMMARAYA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHALLAKERE
|
KN-10-001-033-006/11
(SOMAGUDDU)
|
1510001033NRG24290820230462686
|
29/08/2023
|
Rajanna
|
1510001033WL018309
|
Rajanna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358908347
|
|
RAJANNA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-033-006/11
(SOMAGUDDU)
|
1510001033NRG24290820230462685
|
29/08/2023
|
SHIVAMMA
|
1510001033WL018309
|
SHIVAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358908349
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-033-004/58
(SOMAGUDDU)
|
1510001033NRG24290820230462678
|
29/08/2023
|
Sakamma
|
1510001033WL018309
|
Sakamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358908342
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-033-005/36
(SOMAGUDDU)
|
1510001033NRG24290820230462684
|
29/08/2023
|
Lakshmana
|
1510001033WL018309
|
Lakshmana
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358908341
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-033-004/51
(SOMAGUDDU)
|
1510001033NRG24290820230462677
|
29/08/2023
|
KAMALAMMA
|
1510001033WL018309
|
KAMALAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358908350
|
|
KAMALAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-033-004/62
(SOMAGUDDU)
|
1510001033NRG24290820230462680
|
29/08/2023
|
GOWRANNA
|
1510001033WL018309
|
GOWRANNA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358908343
|
|
S GOWARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-033-004/97
(SOMAGUDDU)
|
1510001033NRG24290820230462681
|
29/08/2023
|
NAGARAJA
|
1510001033WL018309
|
NAGARAJA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358908348
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|