|
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-10-001-029-005/1344
(MEERASABIHALLI)
|
1510001029NRG24260220240979159
|
26/02/2024
|
MANJUGOWDA
|
1510001029WL045195
|
MANJUGOWDA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724968
|
|
MANJEGOWDA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1344
(MEERASABIHALLI)
|
1510001029NRG24260220240979158
|
26/02/2024
|
ONKARAMMA
|
1510001029WL045195
|
ONKARAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929724959
|
|
ONKARAMMA
|
BANK OF BARODA(606985)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/1429
(MEERASABIHALLI)
|
1510001029NRG24260220240979160
|
26/02/2024
|
NEETHRAMMA
|
1510001029WL045195
|
NEETHRAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724967
|
|
K NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/1442
(MEERASABIHALLI)
|
1510001029NRG24260220240979161
|
26/02/2024
|
DEVENDRAPPA
|
1510001029WL045195
|
DEVENDRAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929724960
|
|
Mr. DEVENDRAPPA K.H
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-005/1442
(MEERASABIHALLI)
|
1510001029NRG24260220240979162
|
26/02/2024
|
LATHA
|
1510001029WL045195
|
LATHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724962
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/2095
(MEERASABIHALLI)
|
1510001029NRG24260220240979163
|
26/02/2024
|
shivanna
|
1510001029WL045195
|
shivanna
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724965
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/2096
(MEERASABIHALLI)
|
1510001029NRG24260220240979164
|
26/02/2024
|
sumangalamma
|
1510001029WL045195
|
sumangalamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724961
|
|
SUMANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/721
(MEERASABIHALLI)
|
1510001029NRG24260220240979165
|
26/02/2024
|
LEELAVATHI
|
1510001029WL045195
|
LEELAVATHI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724966
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-005/783
(MEERASABIHALLI)
|
1510001029NRG24260220240979166
|
26/02/2024
|
shashikala
|
1510001029WL045195
|
shashikala
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724964
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-029-005/783
(MEERASABIHALLI)
|
1510001029NRG24260220240979167
|
26/02/2024
|
VENKATESH
|
1510001029WL045195
|
VENKATESH
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724963
|
|
VENKATESH G SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|