|
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-10-001-028-003/1253
(MALLURAHALLI)
|
1510001028NRG24300120240906156
|
30/01/2024
|
Durugappa
|
1510001028WL040457
|
Durugappa
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004899
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-028-003/1253
(MALLURAHALLI)
|
1510001028NRG24300120240906155
|
30/01/2024
|
Sathyamma
|
1510001028WL040457
|
Sathyamma
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004903
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-003/1418
(MALLURAHALLI)
|
1510001028NRG24300120240906157
|
30/01/2024
|
Durugamma
|
1510001028WL040457
|
Durugamma
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004910
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-003/1418
(MALLURAHALLI)
|
1510001028NRG24300120240906158
|
30/01/2024
|
Thipprudrappa
|
1510001028WL040457
|
Thipprudrappa
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004906
|
|
THIPPEERUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-003/1511
(MALLURAHALLI)
|
1510001028NRG24300120240906159
|
30/01/2024
|
Gunthumallaiah
|
1510001028WL040457
|
Gunthumallaiah
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004909
|
|
GUNTHUMALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-028-003/1511
(MALLURAHALLI)
|
1510001028NRG24300120240906160
|
30/01/2024
|
Thippamma
|
1510001028WL040457
|
Thippamma
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004907
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-028-003/1640
(MALLURAHALLI)
|
1510001028NRG24300120240906162
|
30/01/2024
|
Basappa
|
1510001028WL040457
|
Basappa
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004905
|
|
BASAPPA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-028-003/1640
(MALLURAHALLI)
|
1510001028NRG24300120240906161
|
30/01/2024
|
Thippamma
|
1510001028WL040457
|
Thippamma
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004901
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-028-003/1788
(MALLURAHALLI)
|
1510001028NRG24300120240906163
|
30/01/2024
|
M N Lakshmi
|
1510001028WL040457
|
M N Lakshmi
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004908
|
|
LAKSHMI M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-028-003/1788
(MALLURAHALLI)
|
1510001028NRG24300120240906164
|
30/01/2024
|
N Chandru
|
1510001028WL040457
|
N Chandru
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004900
|
|
CHANDRU N SO NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-028-003/1854
(MALLURAHALLI)
|
1510001028NRG24300120240906165
|
30/01/2024
|
Kollarappa
|
1510001028WL040457
|
Kollarappa
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004898
|
|
KOLLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-028-003/1854
(MALLURAHALLI)
|
1510001028NRG24300120240906166
|
30/01/2024
|
Yallamma
|
1510001028WL040457
|
Yallamma
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004904
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-028-003/692
(MALLURAHALLI)
|
1510001028NRG24300120240906167
|
30/01/2024
|
Padmavathi
|
1510001028WL040457
|
Padmavathi
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004897
|
|
PADMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-028-003/728
(MALLURAHALLI)
|
1510001028NRG24300120240906168
|
30/01/2024
|
Shivamma
|
1510001028WL040457
|
Shivamma
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146004902
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|