|
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-10-001-033-001/409
(SOMAGUDDU)
|
1510001033NRG24160620230147382
|
17/06/2023
|
Jayamma
|
1510001033WL007274
|
Jayamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813716594
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-001/334
(SOMAGUDDU)
|
1510001033NRG24160620230147380
|
17/06/2023
|
PUSHPA
|
1510001033WL007274
|
PUSHPA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813716597
|
|
KUSUMA .
|
INDUSIND BANK(607189)
|
|
3
|
CHALLAKERE
|
KN-10-001-033-001/409
(SOMAGUDDU)
|
1510001033NRG24160620230147381
|
17/06/2023
|
NARAYANAPPA
|
1510001033WL007274
|
NARAYANAPPA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813716595
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-033-001/453
(SOMAGUDDU)
|
1510001033NRG24160620230147383
|
17/06/2023
|
Nirmala
|
1510001033WL007274
|
Nirmala
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813716598
|
|
NIRMALA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-033-001/509
(SOMAGUDDU)
|
1510001033NRG24160620230147386
|
17/06/2023
|
GIRIYANAIK
|
1510001033WL007274
|
GIRIYANAIK
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813716599
|
|
GIRIYANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-033-001/509
(SOMAGUDDU)
|
1510001033NRG24160620230147385
|
17/06/2023
|
SAROJAMMA
|
1510001033WL007274
|
SAROJAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813716600
|
|
MRS SAROJAMMA . W/O GIRIYANAIK
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
7
|
CHALLAKERE
|
KN-10-001-033-002/243
(SOMAGUDDU)
|
1510001033NRG24160620230147387
|
17/06/2023
|
Ramanaika
|
1510001033WL007274
|
Ramanaika
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813716596
|
|
RAMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-033-001/470
(SOMAGUDDU)
|
1510001033NRG24160620230147384
|
17/06/2023
|
ROOPA
|
1510001033WL007274
|
ROOPA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813716601
|
|
H ROOPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|