|
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-10-001-007-002/209
(PAGADALABANDE)
|
1510001007NRG24031120230665147
|
03/11/2023
|
MOHAN KUMAR K S
|
1510001007WL027712
|
MOHAN KUMAR K S
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991368133
|
|
MOHAN KUMAR K S SO SIDDESHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-007-002/230
(PAGADALABANDE)
|
1510001007NRG24031120230665148
|
03/11/2023
|
ravikumara
|
1510001007WL027712
|
ravikumara
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991368137
|
|
G RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-007-002/241
(PAGADALABANDE)
|
1510001007NRG24031120230665149
|
03/11/2023
|
rsthnamma
|
1510001007WL027712
|
rsthnamma
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991368134
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-007-002/241
(PAGADALABANDE)
|
1510001007NRG24031120230665150
|
03/11/2023
|
siddalingappa
|
1510001007WL027712
|
siddalingappa
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991368131
|
|
SIDDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-007-002/255
(PAGADALABANDE)
|
1510001007NRG24031120230665151
|
03/11/2023
|
siriyamma
|
1510001007WL027712
|
siriyamma
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991368129
|
|
SIRIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-007-002/2774781
(PAGADALABANDE)
|
1510001007NRG24031120230665153
|
03/11/2023
|
THIPPAMMA
|
1510001007WL027712
|
THIPPAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991368132
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-007-002/2774781
(PAGADALABANDE)
|
1510001007NRG24031120230665152
|
03/11/2023
|
veerabadrappa
|
1510001007WL027712
|
veerabadrappa
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991368138
|
|
VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-007-002/2774872
(PAGADALABANDE)
|
1510001007NRG24031120230665154
|
03/11/2023
|
LOKESHAPPA
|
1510001007WL027712
|
LOKESHAPPA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991368135
|
|
LOKESHAPPA SO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-007-002/2774872
(PAGADALABANDE)
|
1510001007NRG24031120230665155
|
03/11/2023
|
SRINATH
|
1510001007WL027712
|
SRINATH
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991368136
|
|
SRINATHA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-007-002/321
(PAGADALABANDE)
|
1510001007NRG24031120230665156
|
03/11/2023
|
DEVENDRA
|
1510001007WL027712
|
DEVENDRA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991368130
|
|
C DEVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|