|
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-10-001-017-007/520
(OBALAPURA)
|
1510001017NRG24170120240875696
|
17/01/2024
|
Vinay Kumara M
|
1510001017WL038461
|
Vinay Kumara M
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739103438
|
|
VINAYKUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-017-007/720
(OBALAPURA)
|
1510001017NRG24170120240875700
|
17/01/2024
|
T pennia
|
1510001017WL038461
|
T pennia
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739103445
|
|
PENNAYYA T N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-017-007/184
(OBALAPURA)
|
1510001017NRG24170120240875695
|
17/01/2024
|
Mallikarjuna
|
1510001017WL038461
|
Mallikarjuna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739103447
|
|
G S MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-017-007/656
(OBALAPURA)
|
1510001017NRG24170120240875697
|
17/01/2024
|
Gangamma
|
1510001017WL038461
|
Gangamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739103442
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-017-007/673
(OBALAPURA)
|
1510001017NRG24170120240875698
|
17/01/2024
|
Savitramma
|
1510001017WL038461
|
Savitramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739103439
|
|
SUMITHRA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-017-007/673
(OBALAPURA)
|
1510001017NRG24170120240875699
|
17/01/2024
|
Yarriswamy E
|
1510001017WL038461
|
Yarriswamy E
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739103444
|
|
YARRISWAMY E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-017-007/790
(OBALAPURA)
|
1510001017NRG24170120240875701
|
17/01/2024
|
O Yariswamy
|
1510001017WL038461
|
O Yariswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739103441
|
|
ERRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-017-007/791
(OBALAPURA)
|
1510001017NRG24170120240875702
|
17/01/2024
|
Raja
|
1510001017WL038461
|
Raja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739103443
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-017-007/806
(OBALAPURA)
|
1510001017NRG24170120240875703
|
17/01/2024
|
Nagalakshmi
|
1510001017WL038461
|
Nagalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739103440
|
|
NAGALAKSHMI WO SINAPPA RO OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-017-007/88
(OBALAPURA)
|
1510001017NRG24170120240875704
|
17/01/2024
|
Krushnappa
|
1510001017WL038461
|
Krushnappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739103446
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|