|
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-10-001-025-002/29212
(NERALAGUNTE)
|
1510001025NRG23050420230728803
|
05/04/2023
|
T R KAVITHA
|
1510001025WL043396
|
T R KAVITHA
|
00225
|
KARB0000167
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690648622
|
|
T R KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-025-002/157
(NERALAGUNTE)
|
1510001025NRG23050420230728798
|
05/04/2023
|
Thippamma
|
1510001025WL043396
|
Thippamma
|
00652
|
PKGB0010771
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690648624
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-002/204
(NERALAGUNTE)
|
1510001025NRG23050420230728799
|
05/04/2023
|
ERAKKA
|
1510001025WL043396
|
ERAKKA
|
00652
|
PKGB0010771
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690648619
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-002/29127
(NERALAGUNTE)
|
1510001025NRG23050420230728800
|
05/04/2023
|
BORAIAH
|
1510001025WL043396
|
BORAIAH
|
00652
|
PKGB0010771
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690648623
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-002/29138
(NERALAGUNTE)
|
1510001025NRG23050420230728801
|
05/04/2023
|
Palamma
|
1510001025WL043396
|
Palamma
|
00652
|
PKGB0010771
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690648616
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-002/29197
(NERALAGUNTE)
|
1510001025NRG23050420230728802
|
05/04/2023
|
Venkatesha
|
1510001025WL043396
|
Venkatesha
|
00652
|
PKGB0010771
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690648620
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-002/69
(NERALAGUNTE)
|
1510001025NRG23050420230728804
|
05/04/2023
|
mallamma
|
1510001025WL043396
|
mallamma
|
00652
|
PKGB0010771
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690648615
|
|
Mrs. MALLAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-002/69
(NERALAGUNTE)
|
1510001025NRG23050420230728805
|
05/04/2023
|
Ramanna
|
1510001025WL043396
|
Ramanna
|
00652
|
PKGB0010771
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690648621
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-006/38
(NERALAGUNTE)
|
1510001025NRG23050420230728814
|
05/04/2023
|
C Sowmya
|
1510001025WL043396
|
C Sowmya
|
00652
|
PKGB0010771
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690648617
|
|
SOWMYA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-006/75
(NERALAGUNTE)
|
1510001025NRG23050420230728817
|
05/04/2023
|
Thippamma
|
1510001025WL043396
|
Thippamma
|
00652
|
PKGB0010771
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690648618
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|