|
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
|
CHIKBALLAPUR
|
KN-28-002-014-001/155
(POSHOTTAHALLI)
|
1528002014NRG23180620220091480
|
18/06/2022
|
Lakshmi L K
|
1528002014WL005190
|
Lakshmi L K
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515561721
|
|
LAKSHMI L K
|
BANK OF BARODA(606985)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-014-014/76
(POSHOTTAHALLI)
|
1528002014NRG23180620220091545
|
18/06/2022
|
NATARAJA B C
|
1528002014WL005191
|
NATARAJA B C
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515561726
|
|
NATARAJA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-014-008/9
(POSHOTTAHALLI)
|
1528002014NRG23180620220091526
|
18/06/2022
|
B.M.Savitharamamma
|
1528002014WL005191
|
B.M.Savitharamamma
|
00045
|
BARB0VJMABA
|
2470
|
2470
|
Processed
|
27/06/2022
|
|
2515561723
|
|
SAVITHARAMMA
|
BANK OF BARODA(606985)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-014-014/198
(POSHOTTAHALLI)
|
1528002014NRG23180620220091534
|
18/06/2022
|
VENU GOPAL B K
|
1528002014WL005191
|
VENU GOPAL B K
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515561725
|
|
VENUGOPAL B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-014-017/30
(POSHOTTAHALLI)
|
1528002014NRG23180620220091485
|
18/06/2022
|
NAGARAJA CHARI
|
1528002014WL005190
|
NAGARAJA CHARI
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515561724
|
|
NAGARAJA CHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7414
|
7414
|
|
|
|
|
|
|
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-014-014/204
(POSHOTTAHALLI)
|
1528002014NRG23180620220091541
|
18/06/2022
|
VANDANA B G
|
1528002014WL005191
|
VANDANA B G
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515561722
|
|
VANDANA B G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-014-007/60
(POSHOTTAHALLI)
|
1528002014NRG23180620220091522
|
18/06/2022
|
Shankarappa
|
1528002014WL005191
|
Shankarappa
|
00522
|
CNRB000PGB1
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515561718
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-014-003/101
(POSHOTTAHALLI)
|
1528002014NRG23180620220091504
|
18/06/2022
|
MUNIYAMMA
|
1528002014WL005191
|
MUNIYAMMA
|
00652
|
PKGB0010577
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515561716
|
|
MUNIYAMMA WO SATHYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-014-014/204
(POSHOTTAHALLI)
|
1528002014NRG23180620220091539
|
18/06/2022
|
GOVINDA RAJU
|
1528002014WL005191
|
GOVINDA RAJU
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515561719
|
|
GOVINDA RAJU BHOOMENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-014-014/209
(POSHOTTAHALLI)
|
1528002014NRG23180620220091542
|
18/06/2022
|
SRINIVASAPPA B
|
1528002014WL005191
|
SRINIVASAPPA B
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515561717
|
|
SRINIVASAPPA B
|
BANK OF BARODA(606985)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-014-014/70
(POSHOTTAHALLI)
|
1528002014NRG23180620220091544
|
18/06/2022
|
NAGAMMA
|
1528002014WL005191
|
NAGAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515561720
|
|
NAGAMMABOMMENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26881
|
26881
|
|
|
|
|
|
|
|