|
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-10-001-028-003/1314
(MALLURAHALLI)
|
1510001028NRG24030120240846342
|
08/01/2024
|
P Anjaneya
|
1510001028WL036494
|
P Anjaneya
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270147
|
|
P ANJINEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-028-003/1314
(MALLURAHALLI)
|
1510001028NRG24030120240846340
|
08/01/2024
|
Prakasha
|
1510001028WL036494
|
Prakasha
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270132
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-003/1314
(MALLURAHALLI)
|
1510001028NRG24030120240846341
|
08/01/2024
|
Umadevi
|
1510001028WL036494
|
Umadevi
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270139
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-003/1554
(MALLURAHALLI)
|
1510001028NRG24030120240846344
|
08/01/2024
|
Mallaiah
|
1510001028WL036494
|
Mallaiah
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270133
|
|
Mrs. MALLAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-003/1554
(MALLURAHALLI)
|
1510001028NRG24030120240846343
|
08/01/2024
|
Palamma
|
1510001028WL036494
|
Palamma
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270143
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-028-003/1639
(MALLURAHALLI)
|
1510001028NRG24030120240846345
|
08/01/2024
|
Kamalamma
|
1510001028WL036494
|
Kamalamma
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270145
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-028-003/1738
(MALLURAHALLI)
|
1510001028NRG24030120240846347
|
08/01/2024
|
Babu B
|
1510001028WL036494
|
Babu B
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270134
|
|
BABUB SO BPBHEEMANNA RSB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-028-003/1738
(MALLURAHALLI)
|
1510001028NRG24030120240846346
|
08/01/2024
|
Rojamma A
|
1510001028WL036494
|
Rojamma A
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270141
|
|
ROJAMMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-028-003/1919
(MALLURAHALLI)
|
1510001028NRG24030120240846348
|
08/01/2024
|
Manjamma
|
1510001028WL036494
|
Manjamma
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270138
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-028-003/1919
(MALLURAHALLI)
|
1510001028NRG24030120240846349
|
08/01/2024
|
Thammaiah
|
1510001028WL036494
|
Thammaiah
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270148
|
|
THAMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-028-003/2129
(MALLURAHALLI)
|
1510001028NRG24030120240846351
|
08/01/2024
|
Hanumanthareddy
|
1510001028WL036494
|
Hanumanthareddy
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270131
|
|
HANUMANTHAREDDY G J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-028-003/2129
(MALLURAHALLI)
|
1510001028NRG24030120240846350
|
08/01/2024
|
Karibasamma
|
1510001028WL036494
|
Karibasamma
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270136
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-028-003/2166
(MALLURAHALLI)
|
1510001028NRG24030120240846352
|
08/01/2024
|
Mubina Banu
|
1510001028WL036494
|
Mubina Banu
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270142
|
|
MUBINA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-028-003/428
(MALLURAHALLI)
|
1510001028NRG24030120240846355
|
08/01/2024
|
Boramma
|
1510001028WL036494
|
Boramma
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270144
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-028-003/428
(MALLURAHALLI)
|
1510001028NRG24030120240846353
|
08/01/2024
|
Jayanna
|
1510001028WL036494
|
Jayanna
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270137
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-028-003/428
(MALLURAHALLI)
|
1510001028NRG24030120240846356
|
08/01/2024
|
Obamma
|
1510001028WL036494
|
Obamma
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270146
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-028-003/428
(MALLURAHALLI)
|
1510001028NRG24030120240846354
|
08/01/2024
|
sannapalaiah
|
1510001028WL036494
|
sannapalaiah
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270135
|
|
SANNA PALAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-028-003/506
(MALLURAHALLI)
|
1510001028NRG24030120240846357
|
08/01/2024
|
Sathyamma
|
1510001028WL036494
|
Sathyamma
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
14/03/2024
|
|
1791270140
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|