|
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-10-001-033-001/444
(SOMAGUDDU)
|
1510001033NRG24101120230687049
|
13/11/2023
|
Ramanaik
|
1510001033WL028858
|
Ramanaik
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991227342
|
|
RAMA NAIK H S O HANUMANAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-001/453
(SOMAGUDDU)
|
1510001033NRG24101120230687050
|
13/11/2023
|
Nirmala
|
1510001033WL028858
|
Nirmala
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991227336
|
|
NIRMALA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-033-001/455
(SOMAGUDDU)
|
1510001033NRG24101120230687051
|
13/11/2023
|
Kavitha
|
1510001033WL028858
|
Kavitha
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991227343
|
|
KAVITHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-033-001/463
(SOMAGUDDU)
|
1510001033NRG24101120230687053
|
13/11/2023
|
Sarojamma
|
1510001033WL028858
|
Sarojamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991227337
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-033-001/465
(SOMAGUDDU)
|
1510001033NRG24101120230687055
|
13/11/2023
|
LALYANAIK
|
1510001033WL028858
|
LALYANAIK
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991227335
|
|
LALYA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-033-001/475
(SOMAGUDDU)
|
1510001033NRG24101120230687057
|
13/11/2023
|
Lakshmi bai
|
1510001033WL028858
|
Lakshmi bai
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991227344
|
|
LAKSHMI BAI WO BHEEMA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-033-001/455
(SOMAGUDDU)
|
1510001033NRG24101120230687052
|
13/11/2023
|
Chadrashekar
|
1510001033WL028858
|
Chadrashekar
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991227338
|
|
CHANDRASHEKAR G T SOTHIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-033-001/464
(SOMAGUDDU)
|
1510001033NRG24101120230687054
|
13/11/2023
|
MEENAKSHI
|
1510001033WL028858
|
MEENAKSHI
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991227339
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-033-001/470
(SOMAGUDDU)
|
1510001033NRG24101120230687056
|
13/11/2023
|
ROOPA
|
1510001033WL028858
|
ROOPA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991227341
|
|
H ROOPA
|
BANK OF BARODA(606985)
|
|
10
|
CHALLAKERE
|
KN-10-001-033-001/475
(SOMAGUDDU)
|
1510001033NRG24101120230687058
|
13/11/2023
|
Bheema Naik
|
1510001033WL028858
|
Bheema Naik
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991227340
|
|
BHEEMA NAIK SO RAMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|