|
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-10-001-025-008/29053
(NERALAGUNTE)
|
1510001025NRG24210220240964029
|
21/02/2024
|
Gowrisha
|
1510001025WL044249
|
Gowrisha
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939594413
|
|
GOWREESHA K Y
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-025-001/29102
(NERALAGUNTE)
|
1510001025NRG24210220240964036
|
21/02/2024
|
MARAKKA
|
1510001025WL044252
|
MARAKKA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594405
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-001/29158
(NERALAGUNTE)
|
1510001025NRG24210220240964037
|
21/02/2024
|
Shi
|
1510001025WL044252
|
Shi
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594410
|
|
Mrs. Sannayya Gari Durgamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-002/217
(NERALAGUNTE)
|
1510001025NRG24210220240964025
|
21/02/2024
|
Gangamma
|
1510001025WL044247
|
Gangamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594406
|
|
GANGAMMA WO RAMANNA KARTHIKENAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-002/29146
(NERALAGUNTE)
|
1510001025NRG24210220240964031
|
21/02/2024
|
SUJATHAMMA
|
1510001025WL044250
|
SUJATHAMMA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594415
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-002/29170
(NERALAGUNTE)
|
1510001025NRG24210220240964032
|
21/02/2024
|
K R KENCHALINGAPPA
|
1510001025WL044250
|
K R KENCHALINGAPPA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594414
|
|
KENCHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-002/93
(NERALAGUNTE)
|
1510001025NRG24210220240964026
|
21/02/2024
|
Gowramma
|
1510001025WL044247
|
Gowramma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594409
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-006/39
(NERALAGUNTE)
|
1510001025NRG24210220240964033
|
21/02/2024
|
YASHODHAMMA
|
1510001025WL044251
|
YASHODHAMMA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594416
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-006/65
(NERALAGUNTE)
|
1510001025NRG24210220240964034
|
21/02/2024
|
Maheshamma
|
1510001025WL044251
|
Maheshamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594411
|
|
MAHESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-006/79
(NERALAGUNTE)
|
1510001025NRG24210220240964035
|
21/02/2024
|
PALAMMA
|
1510001025WL044251
|
PALAMMA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594417
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-025-007/72
(NERALAGUNTE)
|
1510001025NRG24210220240964027
|
21/02/2024
|
Ekanna
|
1510001025WL044248
|
Ekanna
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594407
|
|
EKANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-007/72
(NERALAGUNTE)
|
1510001025NRG24210220240964028
|
21/02/2024
|
Palamma
|
1510001025WL044248
|
Palamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939594412
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-008/29053
(NERALAGUNTE)
|
1510001025NRG24210220240964030
|
21/02/2024
|
SARITHA R P
|
1510001025WL044249
|
SARITHA R P
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939594408
|
|
SARITHA R P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28124
|
28124
|
|
|
|
|
|
|
|