|
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-10-001-035-001/118
(HIREHALLI)
|
1510001035NRG24250920230547909
|
26/09/2023
|
K Kaveri
|
1510001035WL022131
|
K Kaveri
|
00652
|
PKGB0010642
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348843648
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-035-001/118
(HIREHALLI)
|
1510001035NRG24250920230547907
|
26/09/2023
|
Obamma
|
1510001035WL022131
|
Obamma
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348843639
|
|
Mrs. OBAMMA.H.P . W/O RUDRAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
3
|
CHALLAKERE
|
KN-10-001-035-001/118
(HIREHALLI)
|
1510001035NRG24250920230547908
|
26/09/2023
|
R O Shivaraja
|
1510001035WL022131
|
R O Shivaraja
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348843647
|
|
SHIVARAJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-035-001/134
(HIREHALLI)
|
1510001035NRG24250920230547904
|
26/09/2023
|
Gayithri
|
1510001035WL022130
|
Gayithri
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348843645
|
|
GAYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-035-001/134
(HIREHALLI)
|
1510001035NRG24250920230547903
|
26/09/2023
|
N T Bommaiah
|
1510001035WL022130
|
N T Bommaiah
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348843646
|
|
BOMMAIAH N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-035-001/46
(HIREHALLI)
|
1510001035NRG24250920230547910
|
26/09/2023
|
Thimmakka
|
1510001035WL022131
|
Thimmakka
|
00652
|
PKGB0010642
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348843637
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHALLAKERE
|
KN-10-001-035-001/8
(HIREHALLI)
|
1510001035NRG24250920230547905
|
26/09/2023
|
Nallajuruvaiah
|
1510001035WL022130
|
Nallajuruvaiah
|
00652
|
PKGB0010642
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348843640
|
|
NALAJARUVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-035-001/8
(HIREHALLI)
|
1510001035NRG24250920230547906
|
26/09/2023
|
rathnamma
|
1510001035WL022130
|
rathnamma
|
00652
|
PKGB0010642
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348843638
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-035-004/49
(HIREHALLI)
|
1510001035NRG24250920230547913
|
26/09/2023
|
Kampali Obaiah
|
1510001035WL022132
|
Kampali Obaiah
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348843644
|
|
KAMPALI OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-035-004/49
(HIREHALLI)
|
1510001035NRG24250920230547911
|
26/09/2023
|
Papamma
|
1510001035WL022132
|
Papamma
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348843643
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-035-004/49
(HIREHALLI)
|
1510001035NRG24250920230547912
|
26/09/2023
|
Papamma
|
1510001035WL022132
|
Papamma
|
00652
|
PKGB0010642
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348843641
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-035-004/63
(HIREHALLI)
|
1510001035NRG24250920230547914
|
26/09/2023
|
Obaiah
|
1510001035WL022132
|
Obaiah
|
00652
|
PKGB0010642
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348843642
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|