|
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-10-001-029-005/1817
(MEERASABIHALLI)
|
1510001029NRG24260220240979220
|
26/02/2024
|
S. R. thippeswamy
|
1510001029WL045201
|
S. R. thippeswamy
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939916294
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1348
(MEERASABIHALLI)
|
1510001029NRG24260220240979211
|
26/02/2024
|
CHANNAPPA
|
1510001029WL045201
|
CHANNAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939916288
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/1348
(MEERASABIHALLI)
|
1510001029NRG24260220240979212
|
26/02/2024
|
SHIVALINGAMMA
|
1510001029WL045201
|
SHIVALINGAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939916290
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/1392
(MEERASABIHALLI)
|
1510001029NRG24260220240979213
|
26/02/2024
|
rajanna
|
1510001029WL045201
|
rajanna
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939916289
|
|
RAJANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-005/1463
(MEERASABIHALLI)
|
1510001029NRG24260220240979214
|
26/02/2024
|
kenchamma
|
1510001029WL045201
|
kenchamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939916291
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/1607
(MEERASABIHALLI)
|
1510001029NRG24260220240979216
|
26/02/2024
|
MAMATHAMMA
|
1510001029WL045201
|
MAMATHAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939916297
|
|
MAMATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/1607
(MEERASABIHALLI)
|
1510001029NRG24260220240979215
|
26/02/2024
|
S R NAGARAJAPPA
|
1510001029WL045201
|
S R NAGARAJAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939916293
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/18032
(MEERASABIHALLI)
|
1510001029NRG24260220240979218
|
26/02/2024
|
JYOTHI
|
1510001029WL045201
|
JYOTHI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939916296
|
|
JYOYHI J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-005/18032
(MEERASABIHALLI)
|
1510001029NRG24260220240979217
|
26/02/2024
|
thippeswamy
|
1510001029WL045201
|
thippeswamy
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939916295
|
|
THIPPESWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-029-005/18098
(MEERASABIHALLI)
|
1510001029NRG24260220240979219
|
26/02/2024
|
Manjunatha
|
1510001029WL045201
|
Manjunatha
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939916292
|
|
MANJUNATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|