|
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-10-001-036-005/10088
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977624
|
27/02/2024
|
Anjinappa
|
1510001041WL045103
|
Anjinappa
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622534
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-036-005/10096
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977625
|
27/02/2024
|
mohan
|
1510001041WL045103
|
mohan
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622535
|
|
B MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-025-010/1002
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977622
|
27/02/2024
|
Chandrakanth B
|
1510001041WL045103
|
Chandrakanth B
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622543
|
|
CHANDRAKANTH B
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-036-005/10155
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977630
|
27/02/2024
|
Nagaraja P D
|
1510001041WL045103
|
Nagaraja P D
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622547
|
|
NAGARAJA P S
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-036-005/10222209
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977633
|
27/02/2024
|
Balakrishna
|
1510001041WL045103
|
Balakrishna
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622548
|
|
BALAKRISHNA B
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-036-005/1022235
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977634
|
27/02/2024
|
Nagi Bai
|
1510001041WL045103
|
Nagi Bai
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622542
|
|
NAGI BAI
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-036-005/1290
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977636
|
27/02/2024
|
Hanumakka
|
1510001041WL045103
|
Hanumakka
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929622544
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHALLAKERE
|
KN-10-001-036-005/14
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977637
|
27/02/2024
|
PrBhu S
|
1510001041WL045103
|
PrBhu S
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622545
|
|
PRABHU S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-036-005/10031
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977623
|
27/02/2024
|
MANU RAO S
|
1510001041WL045103
|
MANU RAO S
|
00078
|
CNRB0006168
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622546
|
|
MANOHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-036-005/10145
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977628
|
27/02/2024
|
Siddappa
|
1510001041WL045103
|
Siddappa
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622541
|
|
SIDDAPPA DS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-036-005/10144
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977627
|
27/02/2024
|
kolappa
|
1510001041WL045103
|
kolappa
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622539
|
|
JI MENE KOLLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-036-005/10144
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977626
|
27/02/2024
|
Tukkamma
|
1510001041WL045103
|
Tukkamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622537
|
|
THUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-036-005/10145
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977629
|
27/02/2024
|
THUKKAMMA
|
1510001041WL045103
|
THUKKAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622538
|
|
THUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-036-005/10190
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977631
|
27/02/2024
|
BHAGYAMMA
|
1510001041WL045103
|
BHAGYAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622540
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-036-005/1022215
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977632
|
27/02/2024
|
MAMATHA
|
1510001041WL045103
|
MAMATHA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622549
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-036-005/10588
(S.MAHADEVAPURA)
|
1510001041NRG24260220240977635
|
27/02/2024
|
K SHILPA
|
1510001041WL045103
|
K SHILPA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929622536
|
|
SHILPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|