|
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
|
MOLAKALMURU
|
KN-10-006-014-002/11
(HIREHALLI)
|
1510006014NRG24201120230710705
|
20/11/2023
|
Raja
|
1510006014WL029965
|
Raja
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007551254
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MOLAKALMURU
|
KN-10-006-014-002/125
(HIREHALLI)
|
1510006014NRG24201120230710703
|
20/11/2023
|
anitha p
|
1510006014WL029964
|
anitha p
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007551260
|
|
ANITHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MOLAKALMURU
|
KN-10-006-014-002/125
(HIREHALLI)
|
1510006014NRG24201120230710702
|
20/11/2023
|
Thumalamma
|
1510006014WL029964
|
Thumalamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007551257
|
|
THUMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MOLAKALMURU
|
KN-10-006-014-002/1268
(HIREHALLI)
|
1510006014NRG24201120230710704
|
20/11/2023
|
Palamma
|
1510006014WL029964
|
Palamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007551259
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-014-002/140
(HIREHALLI)
|
1510006014NRG24201120230710706
|
20/11/2023
|
Sunandamma
|
1510006014WL029965
|
Sunandamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007551262
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-014-002/174939
(HIREHALLI)
|
1510006014NRG24201120230710708
|
20/11/2023
|
Palaya
|
1510006014WL029966
|
Palaya
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007551255
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-014-002/5214
(HIREHALLI)
|
1510006014NRG24201120230710707
|
20/11/2023
|
Obaiha
|
1510006014WL029965
|
Obaiha
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007551256
|
|
OBANNA SO THUPPLA BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-014-002/8185
(HIREHALLI)
|
1510006014NRG24201120230710710
|
20/11/2023
|
ESHWARA
|
1510006014WL029966
|
ESHWARA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007551261
|
|
ESWARA
|
FEDERAL BANK(607165)
|
|
9
|
MOLAKALMURU
|
KN-10-006-014-002/8185
(HIREHALLI)
|
1510006014NRG24201120230710709
|
20/11/2023
|
Gangamma
|
1510006014WL029966
|
Gangamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007551258
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|