|
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-10-001-029-004/158
(MEERASABIHALLI)
|
1510001029NRG24060220240926485
|
06/02/2024
|
Gangamma
|
1510001029WL041752
|
Gangamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898615
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-004/158
(MEERASABIHALLI)
|
1510001029NRG24060220240926484
|
06/02/2024
|
T.MAHNTESHAPPa
|
1510001029WL041752
|
T.MAHNTESHAPPa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898620
|
|
MAHANTHESH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-004/203
(MEERASABIHALLI)
|
1510001029NRG24060220240926486
|
06/02/2024
|
MANJAMMA
|
1510001029WL041752
|
MANJAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898614
|
|
MANJAMMA WO ESHWARAT RO VVPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-004/2036
(MEERASABIHALLI)
|
1510001029NRG24060220240926487
|
06/02/2024
|
Sharadamma
|
1510001029WL041752
|
Sharadamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898616
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-004/2209
(MEERASABIHALLI)
|
1510001029NRG24060220240926489
|
06/02/2024
|
MANJUNATHA
|
1510001029WL041752
|
MANJUNATHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898617
|
|
MANJUNATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-004/2209
(MEERASABIHALLI)
|
1510001029NRG24060220240926488
|
06/02/2024
|
RAMYA
|
1510001029WL041752
|
RAMYA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898618
|
|
RAMYA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-004/48
(MEERASABIHALLI)
|
1510001029NRG24060220240926490
|
06/02/2024
|
sharadamma
|
1510001029WL041752
|
sharadamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898619
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-004/91
(MEERASABIHALLI)
|
1510001029NRG24060220240926492
|
06/02/2024
|
CHANDRANNA
|
1510001029WL041752
|
CHANDRANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898621
|
|
CHANDRAPPA
|
ICICI BANK LTD(508534)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-004/91
(MEERASABIHALLI)
|
1510001029NRG24060220240926491
|
06/02/2024
|
GANGAMMA
|
1510001029WL041752
|
GANGAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154898622
|
|
GANGAMMA WO CHANDRANNA RO VISWESWARAPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|