|
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-10-001-001-005/1154
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24010220240912847
|
01/02/2024
|
T ANITHAMMA
|
1510001001WL040836
|
T ANITHAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146415741
|
|
ANITHAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/1154
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24010220240912848
|
01/02/2024
|
THAMMANNA
|
1510001001WL040836
|
THAMMANNA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146415742
|
|
G THAMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/406
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24010220240912850
|
01/02/2024
|
KAVITHA
|
1510001001WL040836
|
KAVITHA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146415744
|
|
S KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-005/406
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24010220240912849
|
01/02/2024
|
MALLIKARJUNAPPA
|
1510001001WL040836
|
MALLIKARJUNAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146415747
|
|
MALLIKARJUNAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/526
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24010220240912855
|
01/02/2024
|
NAGARAJAPPA
|
1510001001WL040836
|
NAGARAJAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146415743
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-005/913
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24010220240912856
|
01/02/2024
|
Lakshmidevi
|
1510001001WL040836
|
Lakshmidevi
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146415745
|
|
LAKSHMIDE S R
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-005/913
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24010220240912857
|
01/02/2024
|
Veeranagappa
|
1510001001WL040836
|
Veeranagappa
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146415746
|
|
VEERANAGAPPA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|