|
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-10-001-009-005/6
(RAMAJOGIHALLI)
|
1510001009NRG24090220240934811
|
09/02/2024
|
LATHA
|
1510001009WL042289
|
LATHA
|
00048
|
BKID0001115
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146390050
|
|
LATHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-009-005/457
(RAMAJOGIHALLI)
|
1510001009NRG24090220240934799
|
09/02/2024
|
Shivaraj kumar
|
1510001009WL042289
|
Shivaraj kumar
|
00078
|
CNRB0011006
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146390044
|
|
SHIVARAJUKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-009-005/43
(RAMAJOGIHALLI)
|
1510001009NRG24090220240934792
|
09/02/2024
|
annapurna
|
1510001009WL042289
|
annapurna
|
00652
|
PKGB0010568
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146390045
|
|
ANNAPOORNAMMAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-009-005/43
(RAMAJOGIHALLI)
|
1510001009NRG24090220240934793
|
09/02/2024
|
jayalakshmi
|
1510001009WL042289
|
jayalakshmi
|
00652
|
PKGB0010568
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146390049
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-009-005/457
(RAMAJOGIHALLI)
|
1510001009NRG24090220240934798
|
09/02/2024
|
Baghyalakshi
|
1510001009WL042289
|
Baghyalakshi
|
00652
|
PKGB0010568
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146390047
|
|
BHAGYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-009-005/552
(RAMAJOGIHALLI)
|
1510001009NRG24090220240934800
|
09/02/2024
|
rangswamy
|
1510001009WL042289
|
rangswamy
|
00652
|
PKGB0010568
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146390046
|
|
RANGASWAMY D SO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-009-005/564
(RAMAJOGIHALLI)
|
1510001009NRG24090220240934805
|
09/02/2024
|
prakashreddy
|
1510001009WL042289
|
prakashreddy
|
00652
|
PKGB0010568
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146390048
|
|
PRAKASH K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-009-005/597
(RAMAJOGIHALLI)
|
1510001009NRG24090220240934807
|
09/02/2024
|
Anitha
|
1510001009WL042289
|
Anitha
|
00652
|
PKGB0010568
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146390052
|
|
ANITHA B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-009-005/597
(RAMAJOGIHALLI)
|
1510001009NRG24090220240934806
|
09/02/2024
|
Mallesh
|
1510001009WL042289
|
Mallesh
|
00652
|
PKGB0010568
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146390053
|
|
MR MALLESHA HC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-009-005/564
(RAMAJOGIHALLI)
|
1510001009NRG24090220240934804
|
09/02/2024
|
asha
|
1510001009WL042289
|
asha
|
00652
|
PKGB0011196
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146390051
|
|
ASHA SEPL 4
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|