|
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-10-001-025-003/186
(NERALAGUNTE)
|
1510001025NRG23050420230728806
|
05/04/2023
|
Thippiramma
|
1510001025WL043396
|
Thippiramma
|
00652
|
PKGB0010771
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690638354
|
|
THIPPEERAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-003/192
(NERALAGUNTE)
|
1510001025NRG23050420230728807
|
05/04/2023
|
MUSTURAMMA O
|
1510001025WL043396
|
MUSTURAMMA O
|
00652
|
PKGB0010771
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690638350
|
|
MUSTURAMMA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-003/29108
(NERALAGUNTE)
|
1510001025NRG23050420230728808
|
05/04/2023
|
suramma
|
1510001025WL043396
|
suramma
|
00652
|
PKGB0010771
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690638348
|
|
SOORAMMA WO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-003/29135
(NERALAGUNTE)
|
1510001025NRG23050420230728809
|
05/04/2023
|
R Radha
|
1510001025WL043396
|
R Radha
|
00652
|
PKGB0010771
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690638351
|
|
RADHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-003/29148
(NERALAGUNTE)
|
1510001025NRG23050420230728810
|
05/04/2023
|
Sanna Boramma
|
1510001025WL043396
|
Sanna Boramma
|
00652
|
PKGB0010771
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690638356
|
|
SANNABORAMMA B
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-003/29160
(NERALAGUNTE)
|
1510001025NRG23050420230728811
|
05/04/2023
|
MAMATHA O
|
1510001025WL043396
|
MAMATHA O
|
00652
|
PKGB0010771
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690638347
|
|
MAMATHA O DO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-003/6248
(NERALAGUNTE)
|
1510001025NRG23050420230728812
|
05/04/2023
|
Sudhamma
|
1510001025WL043396
|
Sudhamma
|
00652
|
PKGB0010771
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690638349
|
|
SUDHARANI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-003/8
(NERALAGUNTE)
|
1510001025NRG23050420230728813
|
05/04/2023
|
Obamma
|
1510001025WL043396
|
Obamma
|
00652
|
PKGB0010771
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690638355
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-006/47
(NERALAGUNTE)
|
1510001025NRG23050420230728815
|
05/04/2023
|
obamma
|
1510001025WL043396
|
obamma
|
00652
|
PKGB0010771
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690638353
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-006/50
(NERALAGUNTE)
|
1510001025NRG23050420230728816
|
05/04/2023
|
DRAKSHAYINI
|
1510001025WL043396
|
DRAKSHAYINI
|
00652
|
PKGB0010771
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690638352
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|