|
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-10-001-029-005/1706
(MEERASABIHALLI)
|
1510001029NRG24180720230313215
|
19/07/2023
|
SUMA
|
1510001029WL012712
|
SUMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839652035
|
|
SUMAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1814
(MEERASABIHALLI)
|
1510001029NRG24180720230313216
|
19/07/2023
|
SHYLAMMA
|
1510001029WL012712
|
SHYLAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839652036
|
|
SHAILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/2009
(MEERASABIHALLI)
|
1510001029NRG24180720230313217
|
19/07/2023
|
ANJINAMMA
|
1510001029WL012712
|
ANJINAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839652032
|
|
ANJINAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/2009
(MEERASABIHALLI)
|
1510001029NRG24180720230313218
|
19/07/2023
|
lokesh n b
|
1510001029WL012712
|
lokesh n b
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839652031
|
|
Mr. LOKESHA N B
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-005/2040
(MEERASABIHALLI)
|
1510001029NRG24180720230313219
|
19/07/2023
|
AJJAPPA H
|
1510001029WL012712
|
AJJAPPA H
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839652034
|
|
AJJAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/2040
(MEERASABIHALLI)
|
1510001029NRG24180720230313220
|
19/07/2023
|
SUKANYA T N
|
1510001029WL012712
|
SUKANYA T N
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839652029
|
|
SUKANYA T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/2257
(MEERASABIHALLI)
|
1510001029NRG24180720230313222
|
19/07/2023
|
JAGADEESHA
|
1510001029WL012712
|
JAGADEESHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839652033
|
|
JAGANNATH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/2257
(MEERASABIHALLI)
|
1510001029NRG24180720230313221
|
19/07/2023
|
P DARSHNA
|
1510001029WL012712
|
P DARSHNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839652030
|
|
DARSHANA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-005/2265
(MEERASABIHALLI)
|
1510001029NRG24180720230313223
|
19/07/2023
|
kalpana
|
1510001029WL012712
|
kalpana
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839652028
|
|
KALPANA N WO RAMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-029-005/2265
(MEERASABIHALLI)
|
1510001029NRG24180720230313224
|
19/07/2023
|
ramegowda
|
1510001029WL012712
|
ramegowda
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839652027
|
|
RAMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|