|
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-10-001-028-003/1259
(MALLURAHALLI)
|
1510001028NRG24191220230803556
|
19/12/2023
|
Dhananjayareddy
|
1510001028WL034495
|
Dhananjayareddy
|
00652
|
PKGB0010728
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679241898
|
|
DHANANJAYA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-028-003/1350
(MALLURAHALLI)
|
1510001028NRG24191220230803557
|
19/12/2023
|
Guramma
|
1510001028WL034495
|
Guramma
|
00652
|
PKGB0010728
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679241899
|
|
GURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-003/1383
(MALLURAHALLI)
|
1510001028NRG24191220230803558
|
19/12/2023
|
Nallajaruvaiah
|
1510001028WL034495
|
Nallajaruvaiah
|
00652
|
PKGB0010728
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679241902
|
|
NALLAJARUVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-003/1523
(MALLURAHALLI)
|
1510001028NRG24191220230803559
|
19/12/2023
|
Bommakka
|
1510001028WL034495
|
Bommakka
|
00652
|
PKGB0010728
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679241903
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-003/1523
(MALLURAHALLI)
|
1510001028NRG24191220230803560
|
19/12/2023
|
P Mallikarjuna
|
1510001028WL034495
|
P Mallikarjuna
|
00652
|
PKGB0010728
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679241901
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-028-003/1941
(MALLURAHALLI)
|
1510001028NRG24191220230803561
|
19/12/2023
|
Hemavathi
|
1510001028WL034495
|
Hemavathi
|
00652
|
PKGB0010728
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679241900
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-028-003/1941
(MALLURAHALLI)
|
1510001028NRG24191220230803562
|
19/12/2023
|
Obanna
|
1510001028WL034495
|
Obanna
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679241905
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-028-003/1946
(MALLURAHALLI)
|
1510001028NRG24191220230803564
|
19/12/2023
|
C Sharadamma
|
1510001028WL034495
|
C Sharadamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679241897
|
|
C SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-028-003/1946
(MALLURAHALLI)
|
1510001028NRG24191220230803563
|
19/12/2023
|
Thippeswamy
|
1510001028WL034495
|
Thippeswamy
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679241906
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-028-003/1953
(MALLURAHALLI)
|
1510001028NRG24191220230803565
|
19/12/2023
|
Basamma
|
1510001028WL034495
|
Basamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679241904
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|