|
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-10-001-028-001/1020
(MALLURAHALLI)
|
1510001028NRG24130320241026483
|
14/03/2024
|
Devendra Naik
|
1510001028WL048404
|
Devendra Naik
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576182
|
|
DEVENDRANAIK N
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-028-001/11054
(MALLURAHALLI)
|
1510001028NRG24130320241026490
|
14/03/2024
|
Hemla Naik
|
1510001028WL048404
|
Hemla Naik
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576183
|
|
HEMLANAIK
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-001/1170
(MALLURAHALLI)
|
1510001028NRG24130320241026493
|
14/03/2024
|
Savithribai
|
1510001028WL048404
|
Savithribai
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576184
|
|
SAVITHRI BAI
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-001/1209
(MALLURAHALLI)
|
1510001028NRG24130320241026495
|
14/03/2024
|
R Venkatesha
|
1510001028WL048404
|
R Venkatesha
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576198
|
|
VENKATESHANAIK R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-001/57
(MALLURAHALLI)
|
1510001028NRG24130320241026498
|
14/03/2024
|
vijayakumara
|
1510001028WL048404
|
vijayakumara
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576181
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-028-001/11054
(MALLURAHALLI)
|
1510001028NRG24130320241026489
|
14/03/2024
|
LAKSHMIBAI
|
1510001028WL048404
|
LAKSHMIBAI
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576197
|
|
LAKSHMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-028-001/1020
(MALLURAHALLI)
|
1510001028NRG24130320241026482
|
14/03/2024
|
H Malasree
|
1510001028WL048404
|
H Malasree
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576186
|
|
MALASHRI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-028-001/1031
(MALLURAHALLI)
|
1510001028NRG24130320241026484
|
14/03/2024
|
Jayashila
|
1510001028WL048404
|
Jayashila
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576187
|
|
JAYASHILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-028-001/1031
(MALLURAHALLI)
|
1510001028NRG24130320241026485
|
14/03/2024
|
T Ashok kumar
|
1510001028WL048404
|
T Ashok kumar
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576192
|
|
ASHOK KUMAR T SO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-028-001/1057
(MALLURAHALLI)
|
1510001028NRG24130320241026486
|
14/03/2024
|
Sushilabai
|
1510001028WL048404
|
Sushilabai
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576193
|
|
SUSHEELA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-028-001/1057
(MALLURAHALLI)
|
1510001028NRG24130320241026487
|
14/03/2024
|
Yankyanaik
|
1510001028WL048404
|
Yankyanaik
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576188
|
|
YANKYANAYAK SO DHOGLANAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-028-001/11019
(MALLURAHALLI)
|
1510001028NRG24130320241026488
|
14/03/2024
|
M.JAYANNA
|
1510001028WL048404
|
M.JAYANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576196
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-028-001/1117
(MALLURAHALLI)
|
1510001028NRG24130320241026491
|
14/03/2024
|
Nethravathi T
|
1510001028WL048404
|
Nethravathi T
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576194
|
|
NETHRIBAYI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHALLAKERE
|
KN-10-001-028-001/1131
(MALLURAHALLI)
|
1510001028NRG24130320241026492
|
14/03/2024
|
Krishnanaik
|
1510001028WL048404
|
Krishnanaik
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576190
|
|
KRISHNANAYKA SO RUDRANAYKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-028-001/1209
(MALLURAHALLI)
|
1510001028NRG24130320241026494
|
14/03/2024
|
S Bhagya Bai
|
1510001028WL048404
|
S Bhagya Bai
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576191
|
|
C BHAGYA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-028-001/260-A
(MALLURAHALLI)
|
1510001028NRG24130320241026497
|
14/03/2024
|
Sujatha
|
1510001028WL048404
|
Sujatha
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576185
|
|
SUJATHA M D
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-028-001/260-A
(MALLURAHALLI)
|
1510001028NRG24130320241026496
|
14/03/2024
|
Umeshanaik
|
1510001028WL048404
|
Umeshanaik
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576189
|
|
UMESHAY SO YANKA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-028-001/57
(MALLURAHALLI)
|
1510001028NRG24130320241026499
|
14/03/2024
|
Palaiah
|
1510001028WL048404
|
Palaiah
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155576195
|
|
PALAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|