|
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-10-001-007-002/1059
(PAGADALABANDE)
|
1510001007NRG24221220230813918
|
22/12/2023
|
ERANNA
|
1510001007WL035005
|
ERANNA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679273134
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-007-002/1059
(PAGADALABANDE)
|
1510001007NRG24221220230813921
|
22/12/2023
|
H GAYATHRI
|
1510001007WL035005
|
H GAYATHRI
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679273136
|
|
H GAYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-007-002/1059
(PAGADALABANDE)
|
1510001007NRG24221220230813919
|
22/12/2023
|
NIRMALAMMA
|
1510001007WL035005
|
NIRMALAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679273140
|
|
NIRMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-007-002/1059
(PAGADALABANDE)
|
1510001007NRG24221220230813920
|
22/12/2023
|
VIJAY KUMAR
|
1510001007WL035005
|
VIJAY KUMAR
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679273141
|
|
VIJAYA KUMAR V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-007-002/170
(PAGADALABANDE)
|
1510001007NRG24221220230813923
|
22/12/2023
|
E LAKSHMI
|
1510001007WL035005
|
E LAKSHMI
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679273139
|
|
E LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-007-002/170
(PAGADALABANDE)
|
1510001007NRG24221220230813922
|
22/12/2023
|
SHANTHAVEERAPPA
|
1510001007WL035005
|
SHANTHAVEERAPPA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679273133
|
|
SHANTTHAVEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-007-002/2774775
(PAGADALABANDE)
|
1510001007NRG24221220230813925
|
22/12/2023
|
MANJULA
|
1510001007WL035005
|
MANJULA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679273138
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-007-002/2774775
(PAGADALABANDE)
|
1510001007NRG24221220230813924
|
22/12/2023
|
SHANKRAPPA
|
1510001007WL035005
|
SHANKRAPPA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679273137
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-007-002/2774781
(PAGADALABANDE)
|
1510001007NRG24221220230813927
|
22/12/2023
|
THIPPAMMA
|
1510001007WL035005
|
THIPPAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679273135
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-007-002/2774781
(PAGADALABANDE)
|
1510001007NRG24221220230813926
|
22/12/2023
|
veerabadrappa
|
1510001007WL035005
|
veerabadrappa
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679273132
|
|
VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|