|
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-10-001-028-002/85
(MALLURAHALLI)
|
1510001028NRG24150220240948477
|
15/02/2024
|
Gayathri T
|
1510001028WL043162
|
Gayathri T
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922410
|
|
GAYATHRI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-028-002/85
(MALLURAHALLI)
|
1510001028NRG24150220240948475
|
15/02/2024
|
Hanumakka
|
1510001028WL043162
|
Hanumakka
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922402
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-002/85
(MALLURAHALLI)
|
1510001028NRG24150220240948476
|
15/02/2024
|
Mahalinga M
|
1510001028WL043162
|
Mahalinga M
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922409
|
|
MAHALINGA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-003/100009
(MALLURAHALLI)
|
1510001028NRG24150220240948478
|
15/02/2024
|
Sujathamma
|
1510001028WL043162
|
Sujathamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922403
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-003/107789
(MALLURAHALLI)
|
1510001028NRG24150220240948479
|
15/02/2024
|
Mahanthesha
|
1510001028WL043162
|
Mahanthesha
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922404
|
|
MAHANTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-028-003/1254
(MALLURAHALLI)
|
1510001028NRG24150220240948481
|
15/02/2024
|
Hanumakka
|
1510001028WL043162
|
Hanumakka
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922407
|
|
HANUMAKKA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-028-003/1254
(MALLURAHALLI)
|
1510001028NRG24150220240948482
|
15/02/2024
|
Hanumanthareddy
|
1510001028WL043162
|
Hanumanthareddy
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922406
|
|
MR HANUMANTHA REDDY R T
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-028-003/1254
(MALLURAHALLI)
|
1510001028NRG24150220240948480
|
15/02/2024
|
Thipperudrappa
|
1510001028WL043162
|
Thipperudrappa
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922399
|
|
THIPPERUDRAPPA R G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-028-003/1375
(MALLURAHALLI)
|
1510001028NRG24150220240948483
|
15/02/2024
|
Navitha M G
|
1510001028WL043162
|
Navitha M G
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922408
|
|
NAVEETHA M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-028-003/1375
(MALLURAHALLI)
|
1510001028NRG24150220240948484
|
15/02/2024
|
Venkateshareddy R T
|
1510001028WL043162
|
Venkateshareddy R T
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922400
|
|
VENKATESHREDDY R T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-028-003/1376
(MALLURAHALLI)
|
1510001028NRG24150220240948486
|
15/02/2024
|
Gangamma
|
1510001028WL043162
|
Gangamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922405
|
|
G GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHALLAKERE
|
KN-10-001-028-003/1376
(MALLURAHALLI)
|
1510001028NRG24150220240948485
|
15/02/2024
|
Srinivasaiah N L
|
1510001028WL043162
|
Srinivasaiah N L
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922397
|
|
SRINIVASAIAHNL SO NLAXMANAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-028-003/1530
(MALLURAHALLI)
|
1510001028NRG24150220240948487
|
15/02/2024
|
Baiyanna
|
1510001028WL043162
|
Baiyanna
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922413
|
|
BAIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-028-003/1636
(MALLURAHALLI)
|
1510001028NRG24150220240948488
|
15/02/2024
|
Halamma
|
1510001028WL043162
|
Halamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922401
|
|
HALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-028-003/1636
(MALLURAHALLI)
|
1510001028NRG24150220240948489
|
15/02/2024
|
Ningappa
|
1510001028WL043162
|
Ningappa
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922398
|
|
NINGAPPA SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-028-003/1755
(MALLURAHALLI)
|
1510001028NRG24150220240948491
|
15/02/2024
|
Madaiah
|
1510001028WL043162
|
Madaiah
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922411
|
|
MADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-028-003/1755
(MALLURAHALLI)
|
1510001028NRG24150220240948490
|
15/02/2024
|
Nethramma
|
1510001028WL043162
|
Nethramma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754922412
|
|
NETRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|