|
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-10-001-004-003/1
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240922865
|
05/02/2024
|
S Bhagya
|
1510001004WL041495
|
S Bhagya
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151607457
|
|
MRS S BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-004-003/1
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240922864
|
05/02/2024
|
Kampalli
|
1510001004WL041495
|
Kampalli
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151607453
|
|
KAMPALAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-004-003/204
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240922867
|
05/02/2024
|
Srinivasa B
|
1510001004WL041495
|
Srinivasa B
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151607452
|
|
SRINIVASA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-004-003/204
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240922866
|
05/02/2024
|
Thippamma S
|
1510001004WL041495
|
Thippamma S
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151607451
|
|
THIPPAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-004-003/207
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240922868
|
05/02/2024
|
Savitramma
|
1510001004WL041495
|
Savitramma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151607456
|
|
P SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-004-003/208
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240922869
|
05/02/2024
|
Hanumantaraya
|
1510001004WL041495
|
Hanumantaraya
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151607449
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-004-003/208
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240922870
|
05/02/2024
|
Lakshmidevi
|
1510001004WL041495
|
Lakshmidevi
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151607455
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-004-003/209
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240922871
|
05/02/2024
|
Gangamma
|
1510001004WL041495
|
Gangamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151607450
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-004-003/40
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240922872
|
05/02/2024
|
Indiramma
|
1510001004WL041495
|
Indiramma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151607454
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|