|
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-10-001-028-002/14
(MALLURAHALLI)
|
1510001028NRG24191220230803660
|
19/12/2023
|
D.Sujatha
|
1510001028WL034502
|
D.Sujatha
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1682200296
|
|
D N SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-028-003/100001
(MALLURAHALLI)
|
1510001028NRG24191220230803662
|
19/12/2023
|
Arun kumar
|
1510001028WL034502
|
Arun kumar
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200303
|
|
ARUN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-003/100001
(MALLURAHALLI)
|
1510001028NRG24191220230803661
|
19/12/2023
|
Rekha B
|
1510001028WL034502
|
Rekha B
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200298
|
|
REKHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-003/107789
(MALLURAHALLI)
|
1510001028NRG24191220230803663
|
19/12/2023
|
Hanumakka
|
1510001028WL034502
|
Hanumakka
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200302
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-003/107789
(MALLURAHALLI)
|
1510001028NRG24191220230803664
|
19/12/2023
|
Mahanthesha
|
1510001028WL034502
|
Mahanthesha
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200306
|
|
MAHANTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-028-003/1376
(MALLURAHALLI)
|
1510001028NRG24191220230803666
|
19/12/2023
|
Gangamma
|
1510001028WL034502
|
Gangamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200300
|
|
G GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHALLAKERE
|
KN-10-001-028-003/1376
(MALLURAHALLI)
|
1510001028NRG24191220230803665
|
19/12/2023
|
Srinivasaiah N L
|
1510001028WL034502
|
Srinivasaiah N L
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200294
|
|
SRINIVASAIAHNL SO NLAXMANAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-028-003/1622
(MALLURAHALLI)
|
1510001028NRG24191220230803668
|
19/12/2023
|
M Sureshachari
|
1510001028WL034502
|
M Sureshachari
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1682200299
|
|
SURESHACHARY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-028-003/1622
(MALLURAHALLI)
|
1510001028NRG24191220230803667
|
19/12/2023
|
R Usharani
|
1510001028WL034502
|
R Usharani
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200295
|
|
USHA RANI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-028-003/1827
(MALLURAHALLI)
|
1510001028NRG24191220230803670
|
19/12/2023
|
Ashok
|
1510001028WL034502
|
Ashok
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200304
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-028-003/1827
(MALLURAHALLI)
|
1510001028NRG24191220230803669
|
19/12/2023
|
Kalavathi
|
1510001028WL034502
|
Kalavathi
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200297
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-028-003/1853
(MALLURAHALLI)
|
1510001028NRG24191220230803672
|
19/12/2023
|
P N Lakshmi
|
1510001028WL034502
|
P N Lakshmi
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200305
|
|
LAKSHMI P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-028-003/1853
(MALLURAHALLI)
|
1510001028NRG24191220230803671
|
19/12/2023
|
Thimmakka
|
1510001028WL034502
|
Thimmakka
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200301
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|