|
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-10-001-036-005/224
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955358
|
17/02/2024
|
Swetha M S
|
1510001041WL043680
|
Swetha M S
|
00415
|
SBIN0040110
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755035865
|
|
SHWETHA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-036-005/529
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955362
|
17/02/2024
|
DINESH
|
1510001041WL043680
|
DINESH
|
00652
|
PKGB0010711
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755035862
|
|
DINESH L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-036-005/124
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955354
|
17/02/2024
|
AJJANNA K T
|
1510001041WL043680
|
AJJANNA K T
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755035860
|
|
AJJANNA KT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-036-005/124
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955355
|
17/02/2024
|
BASAKKA
|
1510001041WL043680
|
BASAKKA
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2755035866
|
|
BASAVARAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHALLAKERE
|
KN-10-001-036-005/194
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955356
|
17/02/2024
|
Naganna
|
1510001041WL043680
|
Naganna
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755035867
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-036-005/202
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955357
|
17/02/2024
|
shivamma
|
1510001041WL043680
|
shivamma
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755035869
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-036-005/3006
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955360
|
17/02/2024
|
mangala
|
1510001041WL043680
|
mangala
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755035868
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-036-005/3006
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955359
|
17/02/2024
|
THIPPESWAMY G M
|
1510001041WL043680
|
THIPPESWAMY G M
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755035864
|
|
THIPPESWAMY G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-036-005/513
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955361
|
17/02/2024
|
Thippeswamya
|
1510001041WL043680
|
Thippeswamya
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755035863
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-036-005/1022233
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955353
|
17/02/2024
|
T Nagesh
|
1510001041WL043680
|
T Nagesh
|
00652
|
PKGB0012461
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2755035861
|
|
NAGESHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|