|
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-10-001-037-001/15
(GOWRASAMUDRA)
|
1510001037NRG24160520230031529
|
16/05/2023
|
N PRIYANKA
|
1510001037WL002377
|
N PRIYANKA
|
00652
|
PKGB0010939
|
1812
|
1812
|
Processed
|
24/05/2023
|
|
1819009449
|
|
N PRIYANKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-001/15
(GOWRASAMUDRA)
|
1510001037NRG24160520230031528
|
16/05/2023
|
PARUSHURAMA K T
|
1510001037WL002377
|
PARUSHURAMA K T
|
00652
|
PKGB0010939
|
1812
|
1812
|
Processed
|
24/05/2023
|
|
1819009451
|
|
PARASHURAMA K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-037-001/15
(GOWRASAMUDRA)
|
1510001037NRG24160520230031527
|
16/05/2023
|
ROJAMMA
|
1510001037WL002377
|
ROJAMMA
|
00652
|
PKGB0010939
|
1812
|
1812
|
Processed
|
24/05/2023
|
|
1819009448
|
|
ROOJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-001/19
(GOWRASAMUDRA)
|
1510001037NRG24160520230031530
|
16/05/2023
|
MARANNA K
|
1510001037WL002377
|
MARANNA K
|
00652
|
PKGB0010939
|
1812
|
1812
|
Processed
|
24/05/2023
|
|
1819009446
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-001/19
(GOWRASAMUDRA)
|
1510001037NRG24160520230031531
|
16/05/2023
|
RATHNAMMA
|
1510001037WL002377
|
RATHNAMMA
|
00652
|
PKGB0010939
|
1812
|
1812
|
Processed
|
24/05/2023
|
|
1819009447
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-001/20
(GOWRASAMUDRA)
|
1510001037NRG24160520230031532
|
16/05/2023
|
L.DEVENDRA
|
1510001037WL002377
|
L.DEVENDRA
|
00652
|
PKGB0010939
|
1510
|
1510
|
Processed
|
24/05/2023
|
|
1819009445
|
|
DEVENDRA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-001/20
(GOWRASAMUDRA)
|
1510001037NRG24160520230031533
|
16/05/2023
|
THIPPEERAMMA
|
1510001037WL002377
|
THIPPEERAMMA
|
00652
|
PKGB0010939
|
1510
|
1510
|
Processed
|
24/05/2023
|
|
1819009450
|
|
THIPPEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12080
|
12080
|
|
|
|
|
|
|
|