|
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-10-001-031-003/100008
(SIDDESWARANADURGA)
|
1510001031NRG24170620230153368
|
17/06/2023
|
kariyanna
|
1510001031WL007398
|
kariyanna
|
00652
|
PKGB0010716
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813706675
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-031-003/100008
(SIDDESWARANADURGA)
|
1510001031NRG24170620230153367
|
17/06/2023
|
Shivamma
|
1510001031WL007398
|
Shivamma
|
00652
|
PKGB0010716
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813706674
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-031-003/100026
(SIDDESWARANADURGA)
|
1510001031NRG24170620230153369
|
17/06/2023
|
Rajanna
|
1510001031WL007398
|
Rajanna
|
00652
|
PKGB0010716
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813706682
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-031-003/1000262
(SIDDESWARANADURGA)
|
1510001031NRG24170620230153370
|
17/06/2023
|
Shivamma
|
1510001031WL007398
|
Shivamma
|
00652
|
PKGB0010716
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813706676
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-031-003/1000274
(SIDDESWARANADURGA)
|
1510001031NRG24170620230153371
|
17/06/2023
|
nilamma
|
1510001031WL007398
|
nilamma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706677
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-031-003/1000320
(SIDDESWARANADURGA)
|
1510001031NRG24170620230153372
|
17/06/2023
|
Shilpa C
|
1510001031WL007398
|
Shilpa C
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706680
|
|
SHILPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-031-003/1000333
(SIDDESWARANADURGA)
|
1510001031NRG24170620230153374
|
17/06/2023
|
G K Mahadevi
|
1510001031WL007398
|
G K Mahadevi
|
00652
|
PKGB0010716
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813706681
|
|
G K MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-031-003/1000363
(SIDDESWARANADURGA)
|
1510001031NRG24170620230153375
|
17/06/2023
|
Thippamma
|
1510001031WL007398
|
Thippamma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706678
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-031-003/1000371
(SIDDESWARANADURGA)
|
1510001031NRG24170620230153376
|
17/06/2023
|
Shylamma
|
1510001031WL007398
|
Shylamma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706679
|
|
SHYLAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|