|
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-10-001-025-002/235
(NERALAGUNTE)
|
1510001025NRG24210720230335351
|
21/07/2023
|
HANUMANTHAPPA
|
1510001025WL013458
|
HANUMANTHAPPA
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835224563
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-002/260
(NERALAGUNTE)
|
1510001025NRG24210720230335352
|
21/07/2023
|
Boraiah
|
1510001025WL013458
|
Boraiah
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835224568
|
|
BORAIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-002/261
(NERALAGUNTE)
|
1510001025NRG24210720230335353
|
21/07/2023
|
Nagamma
|
1510001025WL013458
|
Nagamma
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835224561
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-002/29117
(NERALAGUNTE)
|
1510001025NRG24210720230335354
|
21/07/2023
|
Joyothamma
|
1510001025WL013458
|
Joyothamma
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835224564
|
|
JOTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-002/29118
(NERALAGUNTE)
|
1510001025NRG24210720230335355
|
21/07/2023
|
ERAMMA
|
1510001025WL013458
|
ERAMMA
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835224566
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-002/29125
(NERALAGUNTE)
|
1510001025NRG24210720230335356
|
21/07/2023
|
ROOPAMMA
|
1510001025WL013458
|
ROOPAMMA
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835224560
|
|
RUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-002/29126
(NERALAGUNTE)
|
1510001025NRG24210720230335357
|
21/07/2023
|
PUSHABA
|
1510001025WL013458
|
PUSHABA
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835224565
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-002/29142
(NERALAGUNTE)
|
1510001025NRG24210720230335358
|
21/07/2023
|
MARAKKA
|
1510001025WL013458
|
MARAKKA
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835224559
|
|
MARAKKA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-002/29146
(NERALAGUNTE)
|
1510001025NRG24210720230335359
|
21/07/2023
|
SUJATHAMMA
|
1510001025WL013458
|
SUJATHAMMA
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835224562
|
|
SUJATHAMMA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-002/29152
(NERALAGUNTE)
|
1510001025NRG24210720230335360
|
21/07/2023
|
Kuri bajji mallaiah
|
1510001025WL013458
|
Kuri bajji mallaiah
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835224567
|
|
K B MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|