|
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-10-001-029-005/1108
(MEERASABIHALLI)
|
1510001029NRG24011120230660583
|
01/11/2023
|
LAKSMIDEVI
|
1510001029WL027431
|
LAKSMIDEVI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993052320
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1320
(MEERASABIHALLI)
|
1510001029NRG24011120230660585
|
01/11/2023
|
Gowranna
|
1510001029WL027431
|
Gowranna
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993052323
|
|
GOWRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/18099
(MEERASABIHALLI)
|
1510001029NRG24011120230660586
|
01/11/2023
|
Puttiramma
|
1510001029WL027431
|
Puttiramma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993052325
|
|
PUTTIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/550
(MEERASABIHALLI)
|
1510001029NRG24011120230660587
|
01/11/2023
|
SIDDHAMMA
|
1510001029WL027431
|
SIDDHAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993052324
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-005/9021
(MEERASABIHALLI)
|
1510001029NRG24011120230660589
|
01/11/2023
|
jayalalkshmi
|
1510001029WL027431
|
jayalalkshmi
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993052322
|
|
S JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/9021
(MEERASABIHALLI)
|
1510001029NRG24011120230660588
|
01/11/2023
|
thippeawamy
|
1510001029WL027431
|
thippeawamy
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993052319
|
|
H THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/9101
(MEERASABIHALLI)
|
1510001029NRG24011120230660590
|
01/11/2023
|
DATTA
|
1510001029WL027431
|
DATTA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993052321
|
|
DATTATHREYAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/9101
(MEERASABIHALLI)
|
1510001029NRG24011120230660591
|
01/11/2023
|
NAGAMMA
|
1510001029WL027431
|
NAGAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993052326
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|