|
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-10-001-030-004/373
(MYLANAHALLI)
|
1510001030NRG24260320241065175
|
26/03/2024
|
Krushnamurthi
|
1510001030WL051019
|
Krushnamurthi
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218190997
|
|
KRISHNA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-030-004/375
(MYLANAHALLI)
|
1510001030NRG24260320241065176
|
26/03/2024
|
Nagaraja
|
1510001030WL051019
|
Nagaraja
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218190999
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-030-004/375
(MYLANAHALLI)
|
1510001030NRG24260320241065177
|
26/03/2024
|
Vasanthamma
|
1510001030WL051019
|
Vasanthamma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218190998
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-030-004/400
(MYLANAHALLI)
|
1510001030NRG24260320241065179
|
26/03/2024
|
Chittappa T
|
1510001030WL051019
|
Chittappa T
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218191001
|
|
T CHITHAPPA
|
IDBI BANK(607095)
|
|
5
|
CHALLAKERE
|
KN-10-001-030-004/400
(MYLANAHALLI)
|
1510001030NRG24260320241065178
|
26/03/2024
|
Nagarathnamma K S
|
1510001030WL051019
|
Nagarathnamma K S
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218191002
|
|
NAGARATHNA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-030-004/77
(MYLANAHALLI)
|
1510001030NRG24260320241065180
|
26/03/2024
|
SOMANNA
|
1510001030WL051019
|
SOMANNA
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218191000
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-030-004/93
(MYLANAHALLI)
|
1510001030NRG24260320241065181
|
26/03/2024
|
Balappa
|
1510001030WL051019
|
Balappa
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218190995
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-030-004/93
(MYLANAHALLI)
|
1510001030NRG24260320241065182
|
26/03/2024
|
Narasamma
|
1510001030WL051019
|
Narasamma
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218190996
|
|
NARASAMMA G WO KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|