|
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-10-001-015-005/178-A
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018097
|
05/05/2023
|
DURUGESH
|
1510001015WL001730
|
DURUGESH
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818477344
|
|
DURUGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-015-005/178-A
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018096
|
05/05/2023
|
MANJAMMA
|
1510001015WL001730
|
MANJAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818477336
|
|
MANJAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-015-005/181
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018098
|
05/05/2023
|
GURUNATHAREDDY
|
1510001015WL001730
|
GURUNATHAREDDY
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818477339
|
|
H GURUNATHA
|
HDFC BANK LTD(607152)
|
|
4
|
CHALLAKERE
|
KN-10-001-015-005/183
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018099
|
05/05/2023
|
BHEEMAKKA
|
1510001015WL001730
|
BHEEMAKKA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818477340
|
|
Ms. BHEEMAKKA W/O THIPPESWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHALLAKERE
|
KN-10-001-015-005/183
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018101
|
05/05/2023
|
NIRMALAMMA
|
1510001015WL001730
|
NIRMALAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818477341
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-015-005/183
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018100
|
05/05/2023
|
THIMMAREDDY
|
1510001015WL001730
|
THIMMAREDDY
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818477342
|
|
T THIMMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-015-005/187
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018102
|
05/05/2023
|
NAGARATHNAMMA
|
1510001015WL001730
|
NAGARATHNAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818477338
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-015-005/216
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018104
|
05/05/2023
|
KOLALANNA
|
1510001015WL001730
|
KOLALANNA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818477337
|
|
KOLLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-015-005/216
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018105
|
05/05/2023
|
MARAKKA
|
1510001015WL001730
|
MARAKKA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818477335
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-015-005/216
(DEVAREDDIHALLI)
|
1510001015NRG24050520230018103
|
05/05/2023
|
NAGAMMA
|
1510001015WL001730
|
NAGAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818477343
|
|
NAGAMMA WO MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|