|
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-10-001-037-003/552
(GOWRASAMUDRA)
|
1510001037NRG24170120240876008
|
17/01/2024
|
Guruswamy.L
|
1510001037WL038484
|
Guruswamy.L
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899132767
|
|
GURUSWAMY L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-003/552
(GOWRASAMUDRA)
|
1510001037NRG24170120240876009
|
17/01/2024
|
Saraswathi G V
|
1510001037WL038484
|
Saraswathi G V
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899132766
|
|
SARASWATHI G V WO GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-037-003/553
(GOWRASAMUDRA)
|
1510001037NRG24170120240876011
|
17/01/2024
|
SUMITHRA V
|
1510001037WL038484
|
SUMITHRA V
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899132764
|
|
SUMITHRA V WO BHEEMAREDDY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-003/553
(GOWRASAMUDRA)
|
1510001037NRG24170120240876010
|
17/01/2024
|
T BHEEMAREDDI
|
1510001037WL038484
|
T BHEEMAREDDI
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899132768
|
|
BHIMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-003/622
(GOWRASAMUDRA)
|
1510001037NRG24170120240876012
|
17/01/2024
|
MANJUNATHA S L
|
1510001037WL038484
|
MANJUNATHA S L
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899132761
|
|
MANJUNATHA S L SO LAKSHMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-003/665
(GOWRASAMUDRA)
|
1510001037NRG24170120240876013
|
17/01/2024
|
KARIBASAMMA
|
1510001037WL038484
|
KARIBASAMMA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899132765
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-003/666
(GOWRASAMUDRA)
|
1510001037NRG24170120240876014
|
17/01/2024
|
GANGAMMA
|
1510001037WL038484
|
GANGAMMA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899132762
|
|
GANGAMMA WO THIPPESWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-003/667
(GOWRASAMUDRA)
|
1510001037NRG24170120240876015
|
17/01/2024
|
N T JAYAMMA
|
1510001037WL038484
|
N T JAYAMMA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899132763
|
|
JAYAMMA N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|