|
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-10-001-025-008/2420
(NERALAGUNTE)
|
1510001025NRG24210720230335588
|
21/07/2023
|
K Sanna Boraiah
|
1510001025WL013465
|
K Sanna Boraiah
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4830930945
|
|
K SANNA BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-008/2429
(NERALAGUNTE)
|
1510001025NRG24210720230335589
|
21/07/2023
|
Puttamma
|
1510001025WL013465
|
Puttamma
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4830930940
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-008/2458
(NERALAGUNTE)
|
1510001025NRG24210720230335590
|
21/07/2023
|
Bangaramma
|
1510001025WL013465
|
Bangaramma
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4830930941
|
|
BANGARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-008/27847
(NERALAGUNTE)
|
1510001025NRG24210720230335591
|
21/07/2023
|
Angadi Suraiah
|
1510001025WL013465
|
Angadi Suraiah
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4830930947
|
|
SURAIAH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-008/27847
(NERALAGUNTE)
|
1510001025NRG24210720230335592
|
21/07/2023
|
Shanthamma
|
1510001025WL013465
|
Shanthamma
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4830930938
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-008/27865
(NERALAGUNTE)
|
1510001025NRG24210720230335593
|
21/07/2023
|
saritha
|
1510001025WL013465
|
saritha
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4830930942
|
|
P SARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-008/27865
(NERALAGUNTE)
|
1510001025NRG24210720230335594
|
21/07/2023
|
thippesha
|
1510001025WL013465
|
thippesha
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4830930944
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-008/27868
(NERALAGUNTE)
|
1510001025NRG24210720230335595
|
21/07/2023
|
G.S.Venkatesha
|
1510001025WL013465
|
G.S.Venkatesha
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4830930946
|
|
VENKATESHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-008/27868
(NERALAGUNTE)
|
1510001025NRG24210720230335596
|
21/07/2023
|
VIJAYALAKSHMI
|
1510001025WL013465
|
VIJAYALAKSHMI
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4830930943
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-008/29120
(NERALAGUNTE)
|
1510001025NRG24210720230335597
|
21/07/2023
|
R NAGARAJA
|
1510001025WL013465
|
R NAGARAJA
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
25/08/2023
|
|
4830930939
|
|
R NAGARAJA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|