|
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-10-001-026-001/325
(THALAKU)
|
1510001026NRG24170320241038587
|
29/03/2024
|
NAGARAJA
|
1510001026WL049191
|
NAGARAJA
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216760120
|
|
MRS NAGARAJA T V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-026-001/168
(THALAKU)
|
1510001026NRG24170320241038584
|
29/03/2024
|
JAYANNA
|
1510001026WL049191
|
JAYANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216760113
|
|
JAYANNATR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-026-001/168
(THALAKU)
|
1510001026NRG24170320241038585
|
29/03/2024
|
JAYANNA
|
1510001026WL049191
|
JAYANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216760124
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-026-001/325
(THALAKU)
|
1510001026NRG24170320241038586
|
29/03/2024
|
Kalpana K
|
1510001026WL049191
|
Kalpana K
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216760115
|
|
KALPANA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-026-001/85
(THALAKU)
|
1510001026NRG24170320241038588
|
29/03/2024
|
SHIVAMMA
|
1510001026WL049191
|
SHIVAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216760122
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-026-006/328
(THALAKU)
|
1510001026NRG24170320241038492
|
29/03/2024
|
RENUKAMMA
|
1510001026WL049187
|
RENUKAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216760116
|
|
RENUKAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-026-006/328
(THALAKU)
|
1510001026NRG24170320241038491
|
29/03/2024
|
T BOMMAIAH
|
1510001026WL049187
|
T BOMMAIAH
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216760117
|
|
BOMAIAH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-026-006/330
(THALAKU)
|
1510001026NRG24170320241038493
|
29/03/2024
|
Kyasamma
|
1510001026WL049187
|
Kyasamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216760121
|
|
KYASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-026-006/70
(THALAKU)
|
1510001026NRG24170320241038494
|
29/03/2024
|
THIPPAMMA
|
1510001026WL049187
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216760123
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-026-006/9849
(THALAKU)
|
1510001026NRG24170320241038495
|
29/03/2024
|
B Bommakka
|
1510001026WL049187
|
B Bommakka
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216760119
|
|
B BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-026-006/9852
(THALAKU)
|
1510001026NRG24170320241038496
|
29/03/2024
|
C Lakshmi
|
1510001026WL049187
|
C Lakshmi
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216760114
|
|
LAKSHMI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-026-011/2756
(THALAKU)
|
1510001026NRG24170320241038497
|
29/03/2024
|
Boramma
|
1510001026WL049187
|
Boramma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216760118
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|