|
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-10-001-011-003/532
(DODDAULLARTHI)
|
1510001011NRG24290120240905064
|
31/01/2024
|
Boramma
|
1510001011WL040337
|
Boramma
|
00127
|
FDRL0001897
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158048490
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-011-003/162
(DODDAULLARTHI)
|
1510001011NRG24290120240905058
|
31/01/2024
|
GADIRAMMA
|
1510001011WL040337
|
GADIRAMMA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158048488
|
|
GADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-011-003/394
(DODDAULLARTHI)
|
1510001011NRG24290120240905060
|
31/01/2024
|
BOMAMVVA
|
1510001011WL040337
|
BOMAMVVA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158048487
|
|
BOMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-011-003/394
(DODDAULLARTHI)
|
1510001011NRG24290120240905059
|
31/01/2024
|
BORAIAH
|
1510001011WL040337
|
BORAIAH
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158048485
|
|
BORAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHALLAKERE
|
KN-10-001-011-003/400
(DODDAULLARTHI)
|
1510001011NRG24290120240905061
|
31/01/2024
|
chithaiah
|
1510001011WL040337
|
chithaiah
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158048489
|
|
CHITHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-011-003/403
(DODDAULLARTHI)
|
1510001011NRG24290120240905062
|
31/01/2024
|
thippamma
|
1510001011WL040337
|
thippamma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158048486
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-011-003/517
(DODDAULLARTHI)
|
1510001011NRG24290120240905063
|
31/01/2024
|
thippaiah
|
1510001011WL040337
|
thippaiah
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158048484
|
|
THIPPAIAH SO THOWDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|