|
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-10-001-025-001/49
(NERALAGUNTE)
|
1510001025NRG24210720230335368
|
21/07/2023
|
Ravichandra
|
1510001025WL013459
|
Ravichandra
|
00225
|
KARB0000167
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835228235
|
|
P RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-025-001/34
(NERALAGUNTE)
|
1510001025NRG24210720230335365
|
21/07/2023
|
Anjinappa
|
1510001025WL013459
|
Anjinappa
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835228237
|
|
ANJINAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-001/48
(NERALAGUNTE)
|
1510001025NRG24210720230335366
|
21/07/2023
|
Vasanna
|
1510001025WL013459
|
Vasanna
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835228231
|
|
VASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-001/49
(NERALAGUNTE)
|
1510001025NRG24210720230335367
|
21/07/2023
|
Palaiah
|
1510001025WL013459
|
Palaiah
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835228228
|
|
PALAIAH BM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-001/88
(NERALAGUNTE)
|
1510001025NRG24210720230335369
|
21/07/2023
|
Thimmaiah
|
1510001025WL013459
|
Thimmaiah
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835228236
|
|
THIMMAIAH Y
|
AXIS BANK(607153)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-002/157
(NERALAGUNTE)
|
1510001025NRG24210720230335370
|
21/07/2023
|
Thippamma
|
1510001025WL013459
|
Thippamma
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835228230
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-002/204
(NERALAGUNTE)
|
1510001025NRG24210720230335371
|
21/07/2023
|
ERAKKA
|
1510001025WL013459
|
ERAKKA
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835228233
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-002/259
(NERALAGUNTE)
|
1510001025NRG24210720230335372
|
21/07/2023
|
Shreedevi
|
1510001025WL013459
|
Shreedevi
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835228229
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-002/29127
(NERALAGUNTE)
|
1510001025NRG24210720230335373
|
21/07/2023
|
BORAIAH
|
1510001025WL013459
|
BORAIAH
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835228232
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-002/29127
(NERALAGUNTE)
|
1510001025NRG24210720230335374
|
21/07/2023
|
K B RATHNAMMA
|
1510001025WL013459
|
K B RATHNAMMA
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835228234
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|