|
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-10-001-029-005/1022
(MEERASABIHALLI)
|
1510001029NRG24011120230660564
|
01/11/2023
|
kavya r
|
1510001029WL027429
|
kavya r
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991274468
|
|
KAVYA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1022
(MEERASABIHALLI)
|
1510001029NRG24011120230660563
|
01/11/2023
|
niran
|
1510001029WL027429
|
niran
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991274459
|
|
KIRAN A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/12
(MEERASABIHALLI)
|
1510001029NRG24011120230660566
|
01/11/2023
|
ANJINAPPA
|
1510001029WL027429
|
ANJINAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991274467
|
|
Mr. ANJINAPPA C
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/12
(MEERASABIHALLI)
|
1510001029NRG24011120230660565
|
01/11/2023
|
Gundamma
|
1510001029WL027429
|
Gundamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991274466
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-005/1221
(MEERASABIHALLI)
|
1510001029NRG24011120230660567
|
01/11/2023
|
Gangamma
|
1510001029WL027429
|
Gangamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991274464
|
|
GANGAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/1225
(MEERASABIHALLI)
|
1510001029NRG24011120230660568
|
01/11/2023
|
MALLESH.R.V
|
1510001029WL027429
|
MALLESH.R.V
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991274461
|
|
MALLESHA R V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/1246
(MEERASABIHALLI)
|
1510001029NRG24011120230660569
|
01/11/2023
|
GEETHAMMA
|
1510001029WL027429
|
GEETHAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991274462
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/1291
(MEERASABIHALLI)
|
1510001029NRG24011120230660570
|
01/11/2023
|
GANGAPPA
|
1510001029WL027429
|
GANGAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991274460
|
|
GANGAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-005/1306
(MEERASABIHALLI)
|
1510001029NRG24011120230660571
|
01/11/2023
|
DEEVIRAMMA
|
1510001029WL027429
|
DEEVIRAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991274465
|
|
DEVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-029-005/1371
(MEERASABIHALLI)
|
1510001029NRG24011120230660572
|
01/11/2023
|
Gurumruthy
|
1510001029WL027429
|
Gurumruthy
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991274463
|
|
GURUMURTHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|