|
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-10-001-025-010/1022239
(NERALAGUNTE)
|
1510001041NRG24281220230829198
|
28/12/2023
|
Obamma
|
1510001041WL035685
|
Obamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785274848
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-010/11
(NERALAGUNTE)
|
1510001041NRG24281220230829199
|
28/12/2023
|
V.N.Muthuraju
|
1510001041WL035685
|
V.N.Muthuraju
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785274853
|
|
V N MUTTURAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-010/120227
(NERALAGUNTE)
|
1510001041NRG24281220230829200
|
28/12/2023
|
M Palamma
|
1510001041WL035685
|
M Palamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785274849
|
|
PALAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-010/120232
(NERALAGUNTE)
|
1510001041NRG24281220230829202
|
28/12/2023
|
K Obakka
|
1510001041WL035685
|
K Obakka
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785274852
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-010/15654
(NERALAGUNTE)
|
1510001041NRG24281220230829203
|
28/12/2023
|
Obakka
|
1510001041WL035685
|
Obakka
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785274851
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-010/208
(NERALAGUNTE)
|
1510001041NRG24281220230829204
|
28/12/2023
|
Gopalaswamy
|
1510001041WL035685
|
Gopalaswamy
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785274847
|
|
GOPAL SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-025-010/1022238
(NERALAGUNTE)
|
1510001041NRG24281220230829197
|
28/12/2023
|
Thippeswamy
|
1510001041WL035685
|
Thippeswamy
|
00652
|
PKGB0012461
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785274850
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|