|
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-10-001-001-005/711
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230588979
|
07/10/2023
|
DASAPPA.P
|
1510001001WL024057
|
DASAPPA.P
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375562215
|
|
PALAIAH SO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/1017
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230588972
|
07/10/2023
|
MR PARVATHAMMA
|
1510001001WL024057
|
MR PARVATHAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375562218
|
|
MRS M R PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/1017
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230588973
|
07/10/2023
|
R THIPPESWAMY
|
1510001001WL024057
|
R THIPPESWAMY
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375562217
|
|
R THIPPESWAMY
|
IDBI BANK(607095)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-005/207
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230588974
|
07/10/2023
|
Karengappa
|
1510001001WL024057
|
Karengappa
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375562213
|
|
KARENGAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/306
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230588975
|
07/10/2023
|
KRISHNAMURTHY N
|
1510001001WL024057
|
KRISHNAMURTHY N
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375562214
|
|
KRISHNAMURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-005/67
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230588976
|
07/10/2023
|
HANUMANTHARAYA.D
|
1510001001WL024057
|
HANUMANTHARAYA.D
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375562216
|
|
HANUMANTHARAYA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-005/67
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230588977
|
07/10/2023
|
SHIVAMMA
|
1510001001WL024057
|
SHIVAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375562212
|
|
SHIVAMMA H
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-001-005/706
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230588978
|
07/10/2023
|
LAKSHMIDEVI
|
1510001001WL024057
|
LAKSHMIDEVI
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375562211
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHALLAKERE
|
KN-10-001-001-005/731
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230588981
|
07/10/2023
|
BASAVARAJA
|
1510001001WL024057
|
BASAVARAJA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375562219
|
|
BASAVARAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-001-005/731
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230588980
|
07/10/2023
|
RUDRAMMA
|
1510001001WL024057
|
RUDRAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375562220
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-001-005/845
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230588982
|
07/10/2023
|
Gangamma
|
1510001001WL024057
|
Gangamma
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375562210
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|