|
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-10-001-029-005/1108
(MEERASABIHALLI)
|
1510001029NRG24010620230074906
|
01/06/2023
|
LAKSMIDEVI
|
1510001029WL004575
|
LAKSMIDEVI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868322
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1225
(MEERASABIHALLI)
|
1510001029NRG24010620230074908
|
01/06/2023
|
MALLESH.R.V
|
1510001029WL004575
|
MALLESH.R.V
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868328
|
|
MALLESH R V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/1281
(MEERASABIHALLI)
|
1510001029NRG24010620230074909
|
01/06/2023
|
MANJANNA
|
1510001029WL004575
|
MANJANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868326
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/1291
(MEERASABIHALLI)
|
1510001029NRG24010620230074910
|
01/06/2023
|
GANGAPPA
|
1510001029WL004575
|
GANGAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868331
|
|
GANGAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-005/1314
(MEERASABIHALLI)
|
1510001029NRG24010620230074911
|
01/06/2023
|
PRAMANNA
|
1510001029WL004575
|
PRAMANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868327
|
|
PREMANNA H SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/1475
(MEERASABIHALLI)
|
1510001029NRG24010620230074912
|
01/06/2023
|
THIPPESWAMY
|
1510001029WL004575
|
THIPPESWAMY
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868336
|
|
THIPPESWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/1475
(MEERASABIHALLI)
|
1510001029NRG24010620230074913
|
01/06/2023
|
VIMALAMMA
|
1510001029WL004575
|
VIMALAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868335
|
|
VIMALAMMA WO THIPPESWAMY RO M S HALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/1476
(MEERASABIHALLI)
|
1510001029NRG24010620230074914
|
01/06/2023
|
KAVITHA
|
1510001029WL004575
|
KAVITHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868330
|
|
KAVITHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-005/18032
(MEERASABIHALLI)
|
1510001029NRG24010620230074915
|
01/06/2023
|
thippeswamy
|
1510001029WL004575
|
thippeswamy
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868323
|
|
THIPPESWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-029-005/1856
(MEERASABIHALLI)
|
1510001029NRG24010620230074916
|
01/06/2023
|
pavrathamma
|
1510001029WL004575
|
pavrathamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868334
|
|
PRADEEPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-029-005/602
(MEERASABIHALLI)
|
1510001029NRG24010620230074917
|
01/06/2023
|
C. PAPANNA
|
1510001029WL004575
|
C. PAPANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868325
|
|
PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-029-005/602
(MEERASABIHALLI)
|
1510001029NRG24010620230074918
|
01/06/2023
|
RATHNAMMA
|
1510001029WL004575
|
RATHNAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868324
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-029-005/707
(MEERASABIHALLI)
|
1510001029NRG24010620230074919
|
01/06/2023
|
THIPPESWAMY
|
1510001029WL004575
|
THIPPESWAMY
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868332
|
|
THIPPESWAMY SO GOVINDAPPA RO M S HALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-029-005/783
(MEERASABIHALLI)
|
1510001029NRG24010620230074920
|
01/06/2023
|
shashikala
|
1510001029WL004575
|
shashikala
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868333
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-029-005/783
(MEERASABIHALLI)
|
1510001029NRG24010620230074921
|
01/06/2023
|
VENKATESH
|
1510001029WL004575
|
VENKATESH
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312868329
|
|
VENKATESH G SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|