|
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-10-001-029-005/1027
(MEERASABIHALLI)
|
1510001029NRG24060220240925944
|
06/02/2024
|
KAMALAMMA
|
1510001029WL041709
|
KAMALAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899567
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1028
(MEERASABIHALLI)
|
1510001029NRG24060220240925945
|
06/02/2024
|
DURUGESHAPPA
|
1510001029WL041709
|
DURUGESHAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899563
|
|
DURUGAPPA SO BASAJJA RO MS HALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/1257
(MEERASABIHALLI)
|
1510001029NRG24060220240925952
|
06/02/2024
|
LASHKMIDEEVI
|
1510001029WL041709
|
LASHKMIDEEVI
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899565
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/1027
(MEERASABIHALLI)
|
1510001029NRG24060220240925943
|
06/02/2024
|
CHANDRASHEKARA
|
1510001029WL041709
|
CHANDRASHEKARA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899561
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-005/1102
(MEERASABIHALLI)
|
1510001029NRG24060220240925946
|
06/02/2024
|
LAKSHMIDEVI
|
1510001029WL041709
|
LAKSHMIDEVI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899566
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/1116
(MEERASABIHALLI)
|
1510001029NRG24060220240925947
|
06/02/2024
|
Yallajji
|
1510001029WL041709
|
Yallajji
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899560
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/1129
(MEERASABIHALLI)
|
1510001029NRG24060220240925948
|
06/02/2024
|
B.SHIVAKUMAR
|
1510001029WL041709
|
B.SHIVAKUMAR
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899569
|
|
SHIVAKUMARA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/1129
(MEERASABIHALLI)
|
1510001029NRG24060220240925949
|
06/02/2024
|
RADHAMMA
|
1510001029WL041709
|
RADHAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899568
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-005/1219
(MEERASABIHALLI)
|
1510001029NRG24060220240925950
|
06/02/2024
|
nagaveni
|
1510001029WL041709
|
nagaveni
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899564
|
|
NAGAVENI WO NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-029-005/1225
(MEERASABIHALLI)
|
1510001029NRG24060220240925951
|
06/02/2024
|
MALLESH.R.V
|
1510001029WL041709
|
MALLESH.R.V
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154899562
|
|
MALLESHA R V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|