|
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-10-001-005-005/21
(CHOWLURU)
|
1510001005NRG24110120240864158
|
11/01/2024
|
ESWARAMMA
|
1510001005WL037677
|
ESWARAMMA
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791261850
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-005-005/21
(CHOWLURU)
|
1510001005NRG24110120240864157
|
11/01/2024
|
HANUMANTHARAYA
|
1510001005WL037677
|
HANUMANTHARAYA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791261852
|
|
MR T HANUMANTHARAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-005-005/36
(CHOWLURU)
|
1510001005NRG24110120240864159
|
11/01/2024
|
HANUMAKKA
|
1510001005WL037677
|
HANUMAKKA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261854
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-005-005/36
(CHOWLURU)
|
1510001005NRG24110120240864160
|
11/01/2024
|
VEERANNA
|
1510001005WL037677
|
VEERANNA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261847
|
|
VEERANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-005-005/42
(CHOWLURU)
|
1510001005NRG24110120240864161
|
11/01/2024
|
AMARANATHA
|
1510001005WL037677
|
AMARANATHA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261855
|
|
AMARANATHA SO BUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-005-005/42
(CHOWLURU)
|
1510001005NRG24110120240864162
|
11/01/2024
|
BUDDAPPA
|
1510001005WL037677
|
BUDDAPPA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261851
|
|
BUDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-005-005/52
(CHOWLURU)
|
1510001005NRG24110120240864163
|
11/01/2024
|
MANJULAMMA
|
1510001005WL037677
|
MANJULAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261848
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-005-005/52
(CHOWLURU)
|
1510001005NRG24110120240864164
|
11/01/2024
|
Radamma
|
1510001005WL037677
|
Radamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261849
|
|
RADHAMMA ALIAS N RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-005-005/66
(CHOWLURU)
|
1510001005NRG24110120240864165
|
11/01/2024
|
RENUKA PRASAD N
|
1510001005WL037677
|
RENUKA PRASAD N
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261853
|
|
RENUKA PRASAD N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|