|
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-10-001-011-002/13002
(DODDAULLARTHI)
|
1510001011NRG24010720230234577
|
01/07/2023
|
b siddaiah
|
1510001011WL009812
|
b siddaiah
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375557669
|
|
SIDDAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-011-002/1435
(DODDAULLARTHI)
|
1510001011NRG24010720230234578
|
01/07/2023
|
NAGAMMA
|
1510001011WL009812
|
NAGAMMA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375557668
|
|
NAGAMMA WO BOMMANNA RO DULLARTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-011-002/1700
(DODDAULLARTHI)
|
1510001011NRG24010720230234580
|
01/07/2023
|
puttamma
|
1510001011WL009812
|
puttamma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375557671
|
|
PUTTAMMA WO THIPPESWAMY K RO DULLART
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-011-002/1700
(DODDAULLARTHI)
|
1510001011NRG24010720230234579
|
01/07/2023
|
thippeswamy
|
1510001011WL009812
|
thippeswamy
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375557666
|
|
THIPPESWAMI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-011-002/1931
(DODDAULLARTHI)
|
1510001011NRG24010720230234581
|
01/07/2023
|
LAKSHMIDEVI
|
1510001011WL009812
|
LAKSHMIDEVI
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375557670
|
|
LAKSHMIDEVI WO LATE VEERESH RO DODDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-011-002/307
(DODDAULLARTHI)
|
1510001011NRG24010720230234583
|
01/07/2023
|
channappa
|
1510001011WL009812
|
channappa
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375557667
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-011-002/307
(DODDAULLARTHI)
|
1510001011NRG24010720230234582
|
01/07/2023
|
LAKSHMIDEVI
|
1510001011WL009812
|
LAKSHMIDEVI
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375557665
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-011-002/482
(DODDAULLARTHI)
|
1510001011NRG24010720230234584
|
01/07/2023
|
Bhagyamma
|
1510001011WL009812
|
Bhagyamma
|
00652
|
PKGB0010598
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375557672
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|