|
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-10-001-025-003/107
(NERALAGUNTE)
|
1510001025NRG24120220240941179
|
12/02/2024
|
Hanumakka
|
1510001025WL042728
|
Hanumakka
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765650277
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-003/29110
(NERALAGUNTE)
|
1510001025NRG24120220240941181
|
12/02/2024
|
Pushba
|
1510001025WL042728
|
Pushba
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650270
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-003/29110
(NERALAGUNTE)
|
1510001025NRG24120220240941180
|
12/02/2024
|
ravi
|
1510001025WL042728
|
ravi
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650280
|
|
RAVI SO DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-003/29124
(NERALAGUNTE)
|
1510001025NRG24120220240941182
|
12/02/2024
|
KARIYAMMA
|
1510001025WL042728
|
KARIYAMMA
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650272
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-003/29131
(NERALAGUNTE)
|
1510001025NRG24120220240941183
|
12/02/2024
|
Anjinamma
|
1510001025WL042728
|
Anjinamma
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650282
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-003/29134
(NERALAGUNTE)
|
1510001025NRG24120220240941184
|
12/02/2024
|
Karibasamma
|
1510001025WL042728
|
Karibasamma
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650281
|
|
BASAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-003/29137
(NERALAGUNTE)
|
1510001025NRG24120220240941186
|
12/02/2024
|
DURUGAPPA
|
1510001025WL042728
|
DURUGAPPA
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650267
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-003/29137
(NERALAGUNTE)
|
1510001025NRG24120220240941185
|
12/02/2024
|
GOWRAMMA
|
1510001025WL042728
|
GOWRAMMA
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765650279
|
|
GOWRAMMA K
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-003/29139
(NERALAGUNTE)
|
1510001025NRG24120220240941187
|
12/02/2024
|
Y Ramanna
|
1510001025WL042728
|
Y Ramanna
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650266
|
|
Y MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-003/29149
(NERALAGUNTE)
|
1510001025NRG24120220240941188
|
12/02/2024
|
Veerabhadrappa
|
1510001025WL042728
|
Veerabhadrappa
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650283
|
|
VEERABHADRAPPAY SO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-025-003/29152
(NERALAGUNTE)
|
1510001025NRG24120220240941189
|
12/02/2024
|
Utamma
|
1510001025WL042728
|
Utamma
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650278
|
|
UNTEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-003/48
(NERALAGUNTE)
|
1510001025NRG24120220240941190
|
12/02/2024
|
Shanthamma
|
1510001025WL042728
|
Shanthamma
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650273
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-003/6245
(NERALAGUNTE)
|
1510001025NRG24120220240941191
|
12/02/2024
|
Mallikarjuna
|
1510001025WL042728
|
Mallikarjuna
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650275
|
|
M MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-025-003/6245
(NERALAGUNTE)
|
1510001025NRG24120220240941192
|
12/02/2024
|
Pavithra
|
1510001025WL042728
|
Pavithra
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650268
|
|
D PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-025-003/68
(NERALAGUNTE)
|
1510001025NRG24120220240941193
|
12/02/2024
|
Kamalamma
|
1510001025WL042728
|
Kamalamma
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650269
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-025-003/71
(NERALAGUNTE)
|
1510001025NRG24120220240941194
|
12/02/2024
|
Basamma
|
1510001025WL042728
|
Basamma
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650274
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-025-003/81
(NERALAGUNTE)
|
1510001025NRG24120220240941195
|
12/02/2024
|
RATHANNAMMA
|
1510001025WL042728
|
RATHANNAMMA
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650276
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-025-003/86
(NERALAGUNTE)
|
1510001025NRG24120220240941196
|
12/02/2024
|
Hanumanthappa
|
1510001025WL042728
|
Hanumanthappa
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765650271
|
|
HANUMANTHAPPA D SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|