|
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-10-001-028-003/1838
(MALLURAHALLI)
|
1510001028NRG24070320241009019
|
07/03/2024
|
Gowramma
|
1510001028WL047256
|
Gowramma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245785
|
|
GOWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-028-003/354
(MALLURAHALLI)
|
1510001028NRG24070320241009028
|
07/03/2024
|
DADAIAH
|
1510001028WL047256
|
DADAIAH
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245800
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-028-003/1405
(MALLURAHALLI)
|
1510001028NRG24070320241009015
|
07/03/2024
|
S P Palaiah
|
1510001028WL047256
|
S P Palaiah
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245789
|
|
PALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-003/1551
(MALLURAHALLI)
|
1510001028NRG24070320241009016
|
07/03/2024
|
Mallamma R
|
1510001028WL047256
|
Mallamma R
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245788
|
|
MALLAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-003/1582
(MALLURAHALLI)
|
1510001028NRG24070320241009017
|
07/03/2024
|
palaiah
|
1510001028WL047256
|
palaiah
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245799
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-028-003/1585
(MALLURAHALLI)
|
1510001028NRG24070320241009018
|
07/03/2024
|
Kamalamma
|
1510001028WL047256
|
Kamalamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245787
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-028-003/1863
(MALLURAHALLI)
|
1510001028NRG24070320241009020
|
07/03/2024
|
Bommakka
|
1510001028WL047256
|
Bommakka
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245798
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-028-003/1863
(MALLURAHALLI)
|
1510001028NRG24070320241009021
|
07/03/2024
|
Obanna
|
1510001028WL047256
|
Obanna
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245791
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-028-003/1873
(MALLURAHALLI)
|
1510001028NRG24070320241009023
|
07/03/2024
|
Rekha
|
1510001028WL047256
|
Rekha
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245793
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-028-003/1873
(MALLURAHALLI)
|
1510001028NRG24070320241009022
|
07/03/2024
|
T Murthy
|
1510001028WL047256
|
T Murthy
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245795
|
|
MURTHY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-028-003/1997
(MALLURAHALLI)
|
1510001028NRG24070320241009024
|
07/03/2024
|
Prashanth M A
|
1510001028WL047256
|
Prashanth M A
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245794
|
|
PRASHANTHA M A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-028-003/2105
(MALLURAHALLI)
|
1510001028NRG24070320241009025
|
07/03/2024
|
Danamma
|
1510001028WL047256
|
Danamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245796
|
|
DHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-028-003/2105
(MALLURAHALLI)
|
1510001028NRG24070320241009026
|
07/03/2024
|
Mahanthesha
|
1510001028WL047256
|
Mahanthesha
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245792
|
|
S MAHANTHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-028-003/2165
(MALLURAHALLI)
|
1510001028NRG24070320241009027
|
07/03/2024
|
Joythamma
|
1510001028WL047256
|
Joythamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245790
|
|
JYOTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-028-003/354
(MALLURAHALLI)
|
1510001028NRG24070320241009029
|
07/03/2024
|
Dadaiah
|
1510001028WL047256
|
Dadaiah
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245786
|
|
DADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-028-003/638
(MALLURAHALLI)
|
1510001028NRG24070320241009030
|
07/03/2024
|
Bommaiah
|
1510001028WL047256
|
Bommaiah
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899245797
|
|
BOMMAIAH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|