|
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-10-001-029-004/1101
(MEERASABIHALLI)
|
1510001029NRG24060220240926074
|
06/02/2024
|
RAMANNA
|
1510001029WL041722
|
RAMANNA
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953438
|
|
RAMANNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-029-004/154
(MEERASABIHALLI)
|
1510001029NRG24060220240926079
|
06/02/2024
|
gowramma
|
1510001029WL041722
|
gowramma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953440
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-029-004/1101
(MEERASABIHALLI)
|
1510001029NRG24060220240926075
|
06/02/2024
|
MANJUNATHA
|
1510001029WL041722
|
MANJUNATHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953437
|
|
MANJUNATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-004/140
(MEERASABIHALLI)
|
1510001029NRG24060220240926076
|
06/02/2024
|
KENCHAPPA
|
1510001029WL041722
|
KENCHAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953433
|
|
KENCHANNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-004/144
(MEERASABIHALLI)
|
1510001029NRG24060220240926078
|
06/02/2024
|
Chitramma
|
1510001029WL041722
|
Chitramma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953434
|
|
CHITHAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-004/144
(MEERASABIHALLI)
|
1510001029NRG24060220240926077
|
06/02/2024
|
Kenchappa
|
1510001029WL041722
|
Kenchappa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953435
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-004/18012
(MEERASABIHALLI)
|
1510001029NRG24060220240926080
|
06/02/2024
|
Rathnamma
|
1510001029WL041722
|
Rathnamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953439
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-004/18044
(MEERASABIHALLI)
|
1510001029NRG24060220240926081
|
06/02/2024
|
Raju v
|
1510001029WL041722
|
Raju v
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953432
|
|
RAJU V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-004/2210
(MEERASABIHALLI)
|
1510001029NRG24060220240926082
|
06/02/2024
|
Ambuja
|
1510001029WL041722
|
Ambuja
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157953436
|
|
AMBUJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|