|
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-10-001-030-004/118
(MYLANAHALLI)
|
1510001030NRG24210320241052926
|
21/03/2024
|
Thimmakka
|
1510001030WL050242
|
Thimmakka
|
00127
|
FDRL0001897
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434754
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-030-004/73
(MYLANAHALLI)
|
1510001030NRG24210320241052941
|
21/03/2024
|
Nagamma
|
1510001030WL050242
|
Nagamma
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434753
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-030-004/116
(MYLANAHALLI)
|
1510001030NRG24210320241052924
|
21/03/2024
|
Dhananjaya
|
1510001030WL050242
|
Dhananjaya
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434747
|
|
DHANANJAYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-030-004/118
(MYLANAHALLI)
|
1510001030NRG24210320241052925
|
21/03/2024
|
Bhimayya
|
1510001030WL050242
|
Bhimayya
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434748
|
|
BHIMANNA E
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
CHALLAKERE
|
KN-10-001-030-004/137
(MYLANAHALLI)
|
1510001030NRG24210320241052927
|
21/03/2024
|
Eranna
|
1510001030WL050242
|
Eranna
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434742
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-030-004/137
(MYLANAHALLI)
|
1510001030NRG24210320241052928
|
21/03/2024
|
Palakka
|
1510001030WL050242
|
Palakka
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434746
|
|
PALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-030-004/137
(MYLANAHALLI)
|
1510001030NRG24210320241052929
|
21/03/2024
|
Rangaswamy
|
1510001030WL050242
|
Rangaswamy
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434750
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-030-004/161
(MYLANAHALLI)
|
1510001030NRG24210320241052930
|
21/03/2024
|
Anjinappa
|
1510001030WL050242
|
Anjinappa
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434749
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-030-004/215
(MYLANAHALLI)
|
1510001030NRG24210320241052932
|
21/03/2024
|
Lakshmi
|
1510001030WL050242
|
Lakshmi
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434752
|
|
T MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-030-004/215
(MYLANAHALLI)
|
1510001030NRG24210320241052931
|
21/03/2024
|
Narasimha
|
1510001030WL050242
|
Narasimha
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434744
|
|
NARASIMHASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-030-004/226
(MYLANAHALLI)
|
1510001030NRG24210320241052933
|
21/03/2024
|
Srinivasa
|
1510001030WL050242
|
Srinivasa
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434756
|
|
SRINIVASA GV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-030-004/235
(MYLANAHALLI)
|
1510001030NRG24210320241052934
|
21/03/2024
|
Venkatesha
|
1510001030WL050242
|
Venkatesha
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434757
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-030-004/260
(MYLANAHALLI)
|
1510001030NRG24210320241052936
|
21/03/2024
|
Beemanna
|
1510001030WL050242
|
Beemanna
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434755
|
|
BHEEMAREDDY SO DASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-030-004/260
(MYLANAHALLI)
|
1510001030NRG24210320241052935
|
21/03/2024
|
PADHMAKKA
|
1510001030WL050242
|
PADHMAKKA
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434745
|
|
PADMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-030-004/261
(MYLANAHALLI)
|
1510001030NRG24210320241052937
|
21/03/2024
|
Siddamma
|
1510001030WL050242
|
Siddamma
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434740
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-030-004/340
(MYLANAHALLI)
|
1510001030NRG24210320241052938
|
21/03/2024
|
Erakka
|
1510001030WL050242
|
Erakka
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434751
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-030-004/340
(MYLANAHALLI)
|
1510001030NRG24210320241052939
|
21/03/2024
|
Parameshwarappa
|
1510001030WL050242
|
Parameshwarappa
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434741
|
|
PARAMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-030-004/73
(MYLANAHALLI)
|
1510001030NRG24210320241052940
|
21/03/2024
|
Rudranna
|
1510001030WL050242
|
Rudranna
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155434743
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|