|
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-10-001-006-001/123
(PARASHURAMPURA)
|
1510001006NRG24290320241078271
|
30/03/2024
|
S Veeranjinayya
|
1510001006WL051962
|
S Veeranjinayya
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159958
|
|
S Veeranjinayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/123
(PARASHURAMPURA)
|
1510001006NRG24290320241078270
|
30/03/2024
|
savitharamma
|
1510001006WL051962
|
savitharamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159962
|
|
Savithramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/9995577
(PARASHURAMPURA)
|
1510001006NRG24290320241078274
|
30/03/2024
|
pavithra
|
1510001006WL051962
|
pavithra
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159959
|
|
MR ERANNA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-006-004/9028
(PARASHURAMPURA)
|
1510001006NRG24290320241078278
|
30/03/2024
|
Erakka
|
1510001006WL051962
|
Erakka
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159957
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/168
(PARASHURAMPURA)
|
1510001006NRG24290320241078272
|
30/03/2024
|
Eranna
|
1510001006WL051962
|
Eranna
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159963
|
|
MR ERANNA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-004/55516
(PARASHURAMPURA)
|
1510001006NRG24290320241078275
|
30/03/2024
|
Nethravathi
|
1510001006WL051962
|
Nethravathi
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159961
|
|
NETHRAVATHI S
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-006-004/5552
(PARASHURAMPURA)
|
1510001006NRG24290320241078277
|
30/03/2024
|
Eranna
|
1510001006WL051962
|
Eranna
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159960
|
|
MR ERANNA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/1080051
(PARASHURAMPURA)
|
1510001006NRG24290320241078265
|
30/03/2024
|
B Nagaraja
|
1510001006WL051962
|
B Nagaraja
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159955
|
|
NAGARAJU B
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/1080053
(PARASHURAMPURA)
|
1510001006NRG24290320241078269
|
30/03/2024
|
Chowdamma
|
1510001006WL051962
|
Chowdamma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159956
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-006-001/108001
(PARASHURAMPURA)
|
1510001006NRG24290320241078262
|
30/03/2024
|
Anithamma
|
1510001006WL051962
|
Anithamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159950
|
|
ANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/1080050
(PARASHURAMPURA)
|
1510001006NRG24290320241078263
|
30/03/2024
|
Sushmitha G
|
1510001006WL051962
|
Sushmitha G
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159952
|
|
G SUSHMITHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-001/1080051
(PARASHURAMPURA)
|
1510001006NRG24290320241078266
|
30/03/2024
|
Anjali N
|
1510001006WL051962
|
Anjali N
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159953
|
|
ANJALI N
|
BANK OF BARODA(606985)
|
|
13
|
CHALLAKERE
|
KN-10-001-006-001/1080051
(PARASHURAMPURA)
|
1510001006NRG24290320241078264
|
30/03/2024
|
H Neelamma
|
1510001006WL051962
|
H Neelamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159948
|
|
NEELAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-006-001/1080052
(PARASHURAMPURA)
|
1510001006NRG24290320241078268
|
30/03/2024
|
Nagraja H
|
1510001006WL051962
|
Nagraja H
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159949
|
|
NAGARAJ H
|
BANK OF BARODA(606985)
|
|
15
|
CHALLAKERE
|
KN-10-001-006-001/1080052
(PARASHURAMPURA)
|
1510001006NRG24290320241078267
|
30/03/2024
|
Shashikala
|
1510001006WL051962
|
Shashikala
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159954
|
|
SHAHSIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-006-001/9995577
(PARASHURAMPURA)
|
1510001006NRG24290320241078273
|
30/03/2024
|
pavithra
|
1510001006WL051962
|
pavithra
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159964
|
|
PAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-006-004/5552
(PARASHURAMPURA)
|
1510001006NRG24290320241078276
|
30/03/2024
|
Gangamma
|
1510001006WL051962
|
Gangamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220159951
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|