|
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-10-001-028-003/1218
(MALLURAHALLI)
|
1510001028NRG24300120240908000
|
30/01/2024
|
Lakshmi
|
1510001028WL040563
|
Lakshmi
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155165393
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-028-003/1218
(MALLURAHALLI)
|
1510001028NRG24300120240908001
|
30/01/2024
|
Mayurappa
|
1510001028WL040563
|
Mayurappa
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155165396
|
|
MAYURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-003/1255
(MALLURAHALLI)
|
1510001028NRG24300120240908002
|
30/01/2024
|
Boramma
|
1510001028WL040563
|
Boramma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155165394
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-003/1647
(MALLURAHALLI)
|
1510001028NRG24300120240908003
|
30/01/2024
|
Manjamma
|
1510001028WL040563
|
Manjamma
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155165391
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-003/1710
(MALLURAHALLI)
|
1510001028NRG24300120240908005
|
30/01/2024
|
Bhagyamma
|
1510001028WL040563
|
Bhagyamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155165390
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-028-003/1710
(MALLURAHALLI)
|
1510001028NRG24300120240908004
|
30/01/2024
|
P Rudresha
|
1510001028WL040563
|
P Rudresha
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155165397
|
|
RUDRESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-028-003/1805
(MALLURAHALLI)
|
1510001028NRG24300120240908007
|
30/01/2024
|
Hanumakka
|
1510001028WL040563
|
Hanumakka
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155165392
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-028-003/1805
(MALLURAHALLI)
|
1510001028NRG24300120240908006
|
30/01/2024
|
Rajaiah
|
1510001028WL040563
|
Rajaiah
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155165389
|
|
RAJAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-028-003/1845
(MALLURAHALLI)
|
1510001028NRG24300120240908008
|
30/01/2024
|
Pennaiah
|
1510001028WL040563
|
Pennaiah
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2155165398
|
|
PENNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-028-003/1897
(MALLURAHALLI)
|
1510001028NRG24300120240908009
|
30/01/2024
|
Mariswamy
|
1510001028WL040563
|
Mariswamy
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155165395
|
|
MARISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|