|
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
|
MOLAKALMURU
|
KN-10-006-010-008/133
(TAMMENAHALLI)
|
1510006010NRG24091120230682747
|
09/11/2023
|
SRIDEVI
|
1510006010WL028578
|
SRIDEVI
|
00078
|
CNRB0004241
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633273
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-010-003/334
(TAMMENAHALLI)
|
1510006010NRG24091120230682738
|
09/11/2023
|
BUJNGI SANNA MARANNA
|
1510006010WL028578
|
BUJNGI SANNA MARANNA
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633277
|
|
BHUJANGI SANNA MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MOLAKALMURU
|
KN-10-006-010-003/334
(TAMMENAHALLI)
|
1510006010NRG24091120230682739
|
09/11/2023
|
GANAGAMMA
|
1510006010WL028578
|
GANAGAMMA
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633270
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MOLAKALMURU
|
KN-10-006-010-003/513
(TAMMENAHALLI)
|
1510006010NRG24091120230682740
|
09/11/2023
|
Anjinamma
|
1510006010WL028578
|
Anjinamma
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633276
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-010-003/513
(TAMMENAHALLI)
|
1510006010NRG24091120230682741
|
09/11/2023
|
YARRISWAMY
|
1510006010WL028578
|
YARRISWAMY
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633274
|
|
BHUJANGI YERISWAMY SO BHUJANGI LINGANN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-010-006/315
(TAMMENAHALLI)
|
1510006010NRG24091120230682744
|
09/11/2023
|
Andralappa
|
1510006010WL028578
|
Andralappa
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633267
|
|
ANDRALAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-010-006/315
(TAMMENAHALLI)
|
1510006010NRG24091120230682743
|
09/11/2023
|
Gowramma
|
1510006010WL028578
|
Gowramma
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633266
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-010-006/315
(TAMMENAHALLI)
|
1510006010NRG24091120230682742
|
09/11/2023
|
Laxmana.B.G.
|
1510006010WL028578
|
Laxmana.B.G.
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633265
|
|
B G LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-010-006/810
(TAMMENAHALLI)
|
1510006010NRG24091120230682746
|
09/11/2023
|
B P HANUMANTHAPPA
|
1510006010WL028578
|
B P HANUMANTHAPPA
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633271
|
|
B P HANUMATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-010-006/810
(TAMMENAHALLI)
|
1510006010NRG24091120230682745
|
09/11/2023
|
VANASPATHI
|
1510006010WL028578
|
VANASPATHI
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633272
|
|
S VANASPTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-010-008/133
(TAMMENAHALLI)
|
1510006010NRG24091120230682748
|
09/11/2023
|
H MAHESHA
|
1510006010WL028578
|
H MAHESHA
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633268
|
|
H MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-010-008/85
(TAMMENAHALLI)
|
1510006010NRG24091120230682750
|
09/11/2023
|
RADHA
|
1510006010WL028578
|
RADHA
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633269
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-010-008/85
(TAMMENAHALLI)
|
1510006010NRG24091120230682749
|
09/11/2023
|
S N Ramu
|
1510006010WL028578
|
S N Ramu
|
00652
|
PKGB0010531
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138633275
|
|
Mr. S N RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4108
|
4108
|
|
|
|
|
|
|
|