|
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-10-001-015-001/2233
(DEVAREDDIHALLI)
|
1510001015NRG24081120230676140
|
09/11/2023
|
THIPPAKKA
|
1510001015WL028294
|
THIPPAKKA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631976
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-015-001/4443
(DEVAREDDIHALLI)
|
1510001015NRG24081120230676141
|
09/11/2023
|
MARAKKA
|
1510001015WL028294
|
MARAKKA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631975
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-015-001/4444
(DEVAREDDIHALLI)
|
1510001015NRG24081120230676142
|
09/11/2023
|
CHANDRAMMA
|
1510001015WL028294
|
CHANDRAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631979
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-015-001/4444
(DEVAREDDIHALLI)
|
1510001015NRG24081120230676144
|
09/11/2023
|
MAHANTHAMMA
|
1510001015WL028294
|
MAHANTHAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631977
|
|
MAHANTHAMMA MGM CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-015-001/4444
(DEVAREDDIHALLI)
|
1510001015NRG24081120230676145
|
09/11/2023
|
RAMAKRUSHNA M
|
1510001015WL028294
|
RAMAKRUSHNA M
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631982
|
|
RAMAKRISHNA M
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-015-001/4444
(DEVAREDDIHALLI)
|
1510001015NRG24081120230676143
|
09/11/2023
|
SHREEKANTH. M
|
1510001015WL028294
|
SHREEKANTH. M
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631978
|
|
SHREEKANTH M SO MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-015-001/4446
(DEVAREDDIHALLI)
|
1510001015NRG24081120230676147
|
09/11/2023
|
PRAHALADA
|
1510001015WL028294
|
PRAHALADA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631980
|
|
PRAHALADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-015-001/4446
(DEVAREDDIHALLI)
|
1510001015NRG24081120230676146
|
09/11/2023
|
THEJA
|
1510001015WL028294
|
THEJA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631981
|
|
THEJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|