|
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-10-001-029-002/140
(MEERASABIHALLI)
|
1510001029NRG24060220240926130
|
06/02/2024
|
hampamma
|
1510001029WL041728
|
hampamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898956
|
|
HAMPAMMA P
|
ICICI BANK LTD(508534)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-002/157
(MEERASABIHALLI)
|
1510001029NRG24060220240926131
|
06/02/2024
|
Gowramma
|
1510001029WL041728
|
Gowramma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898957
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-002/168
(MEERASABIHALLI)
|
1510001029NRG24060220240926132
|
06/02/2024
|
Manjula
|
1510001029WL041728
|
Manjula
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898963
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-002/187
(MEERASABIHALLI)
|
1510001029NRG24060220240926133
|
06/02/2024
|
Bhimappa
|
1510001029WL041728
|
Bhimappa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898955
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-002/2024
(MEERASABIHALLI)
|
1510001029NRG24060220240926134
|
06/02/2024
|
MAMATHA
|
1510001029WL041728
|
MAMATHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898962
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-002/2026
(MEERASABIHALLI)
|
1510001029NRG24060220240926135
|
06/02/2024
|
KARIYAMMA
|
1510001029WL041728
|
KARIYAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898959
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-002/2026
(MEERASABIHALLI)
|
1510001029NRG24060220240926136
|
06/02/2024
|
THIPPESWAMY
|
1510001029WL041728
|
THIPPESWAMY
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898960
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-002/2088
(MEERASABIHALLI)
|
1510001029NRG24060220240926137
|
06/02/2024
|
PUSHPA
|
1510001029WL041728
|
PUSHPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898958
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-002/2102
(MEERASABIHALLI)
|
1510001029NRG24060220240926139
|
06/02/2024
|
prasanna T
|
1510001029WL041728
|
prasanna T
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898954
|
|
PRASANNA SO THIPPESWAMY RO RANGAVVANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-029-002/2102
(MEERASABIHALLI)
|
1510001029NRG24060220240926138
|
06/02/2024
|
prema S
|
1510001029WL041728
|
prema S
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898961
|
|
PREMA S WO PRASANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|