|
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-10-001-002-003/39
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026859
|
14/03/2024
|
RUDRAMUNI
|
1510001002WL048428
|
RUDRAMUNI
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155880802
|
|
S RUDRAMUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-002-003/536
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026861
|
14/03/2024
|
MARAKKA
|
1510001002WL048428
|
MARAKKA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155880803
|
|
KUMARA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-002-003/2
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026855
|
14/03/2024
|
GANGAMMA
|
1510001002WL048428
|
GANGAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155880801
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-002-003/246
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026856
|
14/03/2024
|
THIPPAMMA
|
1510001002WL048428
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155880808
|
|
THIPPAMMA WO KOLIYALLPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-002-003/246
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026857
|
14/03/2024
|
yallappa
|
1510001002WL048428
|
yallappa
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155880809
|
|
YALLAPPA SO KOLIYALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-002-003/299
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026858
|
14/03/2024
|
Rudramma
|
1510001002WL048428
|
Rudramma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155880806
|
|
RUDRAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-002-003/39
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026860
|
14/03/2024
|
manjamma
|
1510001002WL048428
|
manjamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155880805
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-002-003/536
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026862
|
14/03/2024
|
MARAKKA
|
1510001002WL048428
|
MARAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155880804
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-002-003/97
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026863
|
14/03/2024
|
THIPPAMMA
|
1510001002WL048428
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155880807
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-002-003/98
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026865
|
14/03/2024
|
NAGANNA
|
1510001002WL048428
|
NAGANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155880810
|
|
NAGANNA SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-002-003/98
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026864
|
14/03/2024
|
rathnamma
|
1510001002WL048428
|
rathnamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155880811
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|