|
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-10-001-011-002/1009
(DODDAULLARTHI)
|
1510001011NRG24070720230263858
|
10/07/2023
|
mahanthesha
|
1510001011WL010895
|
mahanthesha
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3440337583
|
|
MAHANTHESHA L SO LAXMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-011-002/1137
(DODDAULLARTHI)
|
1510001011NRG24070720230263859
|
10/07/2023
|
Thimmakka
|
1510001011WL010895
|
Thimmakka
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3440337587
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-011-002/1242
(DODDAULLARTHI)
|
1510001011NRG24070720230263861
|
10/07/2023
|
OBAKKA
|
1510001011WL010895
|
OBAKKA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3440337590
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-011-002/1242
(DODDAULLARTHI)
|
1510001011NRG24070720230263860
|
10/07/2023
|
OBALESHAPPA
|
1510001011WL010895
|
OBALESHAPPA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3440337589
|
|
OBALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-011-002/1864
(DODDAULLARTHI)
|
1510001011NRG24070720230263862
|
10/07/2023
|
SUSHEELAMMA
|
1510001011WL010895
|
SUSHEELAMMA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3440337586
|
|
SUSHILAMMA DO SIDDANNA RO D ULLARTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-011-002/2007
(DODDAULLARTHI)
|
1510001011NRG24070720230263863
|
10/07/2023
|
LAKSHMI
|
1510001011WL010895
|
LAKSHMI
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3440337588
|
|
LAKSHMI WO THIPPESWSMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-011-002/215
(DODDAULLARTHI)
|
1510001011NRG24070720230263866
|
10/07/2023
|
NEELAMMA
|
1510001011WL010895
|
NEELAMMA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3440337585
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-011-002/215
(DODDAULLARTHI)
|
1510001011NRG24070720230263865
|
10/07/2023
|
THIPPESWAMY
|
1510001011WL010895
|
THIPPESWAMY
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3440337584
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|