|
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-10-001-025-002/236
(NERALAGUNTE)
|
1510001025NRG24270620230204060
|
27/06/2023
|
Gowdajja
|
1510001025WL008957
|
Gowdajja
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2986156213
|
|
GOWDAJJA SO GIDDAIAHBHEEMANAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-002/236
(NERALAGUNTE)
|
1510001025NRG24270620230204061
|
27/06/2023
|
Mallamma
|
1510001025WL008957
|
Mallamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2986156220
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-002/29120
(NERALAGUNTE)
|
1510001025NRG24270620230204062
|
27/06/2023
|
SANNA OBAMMA
|
1510001025WL008957
|
SANNA OBAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2986156216
|
|
SANNA OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-002/29137
(NERALAGUNTE)
|
1510001025NRG24270620230204063
|
27/06/2023
|
K Mallaiah
|
1510001025WL008957
|
K Mallaiah
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2986156211
|
|
MALLAIAH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-002/29193
(NERALAGUNTE)
|
1510001025NRG24270620230204064
|
27/06/2023
|
Chandramma
|
1510001025WL008957
|
Chandramma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2986156215
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-002/44
(NERALAGUNTE)
|
1510001025NRG24270620230204065
|
27/06/2023
|
Nagamma
|
1510001025WL008957
|
Nagamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2986156217
|
|
NAGAMMA WOMUTHI MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-002/76
(NERALAGUNTE)
|
1510001025NRG24270620230204066
|
27/06/2023
|
Obakka
|
1510001025WL008957
|
Obakka
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2986156218
|
|
OBAMMA W0 MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-006/37
(NERALAGUNTE)
|
1510001025NRG24270620230204068
|
27/06/2023
|
Palamma
|
1510001025WL008957
|
Palamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2986156214
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-006/37
(NERALAGUNTE)
|
1510001025NRG24270620230204067
|
27/06/2023
|
Thippeswamy
|
1510001025WL008957
|
Thippeswamy
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2986156212
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-008/549
(NERALAGUNTE)
|
1510001025NRG24270620230204069
|
27/06/2023
|
Jayyanna
|
1510001025WL008957
|
Jayyanna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2986156219
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|