|
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-10-001-028-003/100003
(MALLURAHALLI)
|
1510001028NRG24230220240972105
|
26/02/2024
|
Kavithamma
|
1510001028WL044756
|
Kavithamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597637
|
|
KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-028-003/1058
(MALLURAHALLI)
|
1510001028NRG24230220240972106
|
26/02/2024
|
Bhagyamma
|
1510001028WL044756
|
Bhagyamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597618
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-003/1058
(MALLURAHALLI)
|
1510001028NRG24230220240972107
|
26/02/2024
|
Pavani S
|
1510001028WL044756
|
Pavani S
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597619
|
|
PAVANI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-003/1277
(MALLURAHALLI)
|
1510001028NRG24230220240972109
|
26/02/2024
|
Baiyanna D
|
1510001028WL044756
|
Baiyanna D
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597631
|
|
BAIYANNA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-003/1277
(MALLURAHALLI)
|
1510001028NRG24230220240972108
|
26/02/2024
|
R Roja
|
1510001028WL044756
|
R Roja
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597628
|
|
ROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-028-003/1284
(MALLURAHALLI)
|
1510001028NRG24230220240972110
|
26/02/2024
|
Ramesha
|
1510001028WL044756
|
Ramesha
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597625
|
|
RAMESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-028-003/1391
(MALLURAHALLI)
|
1510001028NRG24230220240972112
|
26/02/2024
|
Chinamallaiah
|
1510001028WL044756
|
Chinamallaiah
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597636
|
|
CHINNAMALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-028-003/1391
(MALLURAHALLI)
|
1510001028NRG24230220240972111
|
26/02/2024
|
Geethamma
|
1510001028WL044756
|
Geethamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597629
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-028-003/1433
(MALLURAHALLI)
|
1510001028NRG24230220240972113
|
26/02/2024
|
B Nagaraja
|
1510001028WL044756
|
B Nagaraja
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597624
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-028-003/1506
(MALLURAHALLI)
|
1510001028NRG24230220240972114
|
26/02/2024
|
Palamma
|
1510001028WL044756
|
Palamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597626
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-028-003/1599
(MALLURAHALLI)
|
1510001028NRG24230220240972115
|
26/02/2024
|
Lakshmi
|
1510001028WL044756
|
Lakshmi
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597630
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-028-003/1600
(MALLURAHALLI)
|
1510001028NRG24230220240972117
|
26/02/2024
|
G P Kumar
|
1510001028WL044756
|
G P Kumar
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597627
|
|
KUMAR G P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-028-003/1600
(MALLURAHALLI)
|
1510001028NRG24230220240972118
|
26/02/2024
|
G Thippeswamy
|
1510001028WL044756
|
G Thippeswamy
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597635
|
|
G THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-028-003/1600
(MALLURAHALLI)
|
1510001028NRG24230220240972116
|
26/02/2024
|
Yashodamma
|
1510001028WL044756
|
Yashodamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597621
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-028-003/1636
(MALLURAHALLI)
|
1510001028NRG24230220240972119
|
26/02/2024
|
Halamma
|
1510001028WL044756
|
Halamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597615
|
|
HALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-028-003/1636
(MALLURAHALLI)
|
1510001028NRG24230220240972120
|
26/02/2024
|
Ningappa
|
1510001028WL044756
|
Ningappa
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597638
|
|
NINGAPPA SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-028-003/1857
(MALLURAHALLI)
|
1510001028NRG24230220240972121
|
26/02/2024
|
Chinnapalamma
|
1510001028WL044756
|
Chinnapalamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597632
|
|
CHINNA PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-028-003/1895
(MALLURAHALLI)
|
1510001028NRG24230220240972122
|
26/02/2024
|
Rathnamma
|
1510001028WL044756
|
Rathnamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597614
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-028-003/1903
(MALLURAHALLI)
|
1510001028NRG24230220240972123
|
26/02/2024
|
Baiyamma
|
1510001028WL044756
|
Baiyamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597616
|
|
BAIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-028-003/1963
(MALLURAHALLI)
|
1510001028NRG24230220240972124
|
26/02/2024
|
Doddapalamma
|
1510001028WL044756
|
Doddapalamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597617
|
|
DODDA PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-028-003/2157
(MALLURAHALLI)
|
1510001028NRG24230220240972126
|
26/02/2024
|
Bommaiah K B
|
1510001028WL044756
|
Bommaiah K B
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597622
|
|
K B BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-028-003/2157
(MALLURAHALLI)
|
1510001028NRG24230220240972125
|
26/02/2024
|
Nagendramma
|
1510001028WL044756
|
Nagendramma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597634
|
|
NAGENDRAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-028-003/2159
(MALLURAHALLI)
|
1510001028NRG24230220240972127
|
26/02/2024
|
Nagaveni
|
1510001028WL044756
|
Nagaveni
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597620
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-028-003/2159
(MALLURAHALLI)
|
1510001028NRG24230220240972128
|
26/02/2024
|
Parvathaiah
|
1510001028WL044756
|
Parvathaiah
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597633
|
|
PARVATHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-028-003/2190
(MALLURAHALLI)
|
1510001028NRG24230220240972129
|
26/02/2024
|
Rajanna
|
1510001028WL044756
|
Rajanna
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925597623
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|