|
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-10-001-025-002/232
(NERALAGUNTE)
|
1510001025NRG24071120230672528
|
07/11/2023
|
Gurumurthi
|
1510001025WL028082
|
Gurumurthi
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990299406
|
|
V GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-002/242
(NERALAGUNTE)
|
1510001025NRG24071120230672529
|
07/11/2023
|
MANJAKKA
|
1510001025WL028082
|
MANJAKKA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990299401
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-008/29032
(NERALAGUNTE)
|
1510001025NRG24071120230672522
|
07/11/2023
|
Bhagyamma
|
1510001025WL028080
|
Bhagyamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990299407
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-008/29032
(NERALAGUNTE)
|
1510001025NRG24071120230672521
|
07/11/2023
|
Gurumurthi
|
1510001025WL028080
|
Gurumurthi
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990299402
|
|
C GURUMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-008/480
(NERALAGUNTE)
|
1510001025NRG24071120230672524
|
07/11/2023
|
Boramma
|
1510001025WL028081
|
Boramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990299404
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-008/700
(NERALAGUNTE)
|
1510001025NRG24071120230672525
|
07/11/2023
|
M.B.Rajanna
|
1510001025WL028081
|
M.B.Rajanna
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990299400
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-008/761
(NERALAGUNTE)
|
1510001025NRG24071120230672526
|
07/11/2023
|
A.Govindhashetti
|
1510001025WL028081
|
A.Govindhashetti
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990299399
|
|
GOVINDASETTY A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-008/913
(NERALAGUNTE)
|
1510001025NRG24071120230672523
|
07/11/2023
|
Chowdamma
|
1510001025WL028080
|
Chowdamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990299403
|
|
CHOWADAMMA WO CHANNAPPA N GUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-008/944
(NERALAGUNTE)
|
1510001025NRG24071120230672527
|
07/11/2023
|
Shanthamma
|
1510001025WL028081
|
Shanthamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990299405
|
|
SHANTHAMMA WO DODDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18644
|
18644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|