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-10-001-002-007/324 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484459
|
05/09/2023
|
PREMALATHA
|
1510001002WL019232
|
PREMALATHA
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551824
|
|
PREMALATHA S
|
CANARA BANK(508532)
|
2
|
CHALLAKERE
|
KN-10-001-002-007/324 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484458
|
05/09/2023
|
SHANKARAMURTHY
|
1510001002WL019232
|
SHANKARAMURTHY
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551825
|
|
SHANKARA MURTHY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-002-003/1258 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484497
|
05/09/2023
|
BHAGYAMMA
|
1510001002WL019239
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551823
|
|
MRS BHAGYAMMA P
|
STATE BANK OF INDIA(508548)
|
4
|
CHALLAKERE
|
KN-10-001-002-003/1258 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484498
|
05/09/2023
|
D THIPPESWAMY
|
1510001002WL019239
|
D THIPPESWAMY
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551822
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHALLAKERE
|
KN-10-001-002-003/251 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484500
|
05/09/2023
|
SHANTAVEERAMMA
|
1510001002WL019239
|
SHANTAVEERAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551819
|
|
SHANTHAVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHALLAKERE
|
KN-10-001-002-003/251 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484499
|
05/09/2023
|
T MAHANTHANNA
|
1510001002WL019239
|
T MAHANTHANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551821
|
|
MAHANTANNA SO THATHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHALLAKERE
|
KN-10-001-002-007/138 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484460
|
05/09/2023
|
CHANDRASHEKARA
|
1510001002WL019233
|
CHANDRASHEKARA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551820
|
|
CHANDRASHEKAR SANGAMASM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHALLAKERE
|
KN-10-001-002-007/138 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484461
|
05/09/2023
|
THIPPEERAMMA
|
1510001002WL019233
|
THIPPEERAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551827
|
|
THIPPEERAMMA WO STCHANDRASHEKARASANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHALLAKERE
|
KN-10-001-002-007/148 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484455
|
05/09/2023
|
THIPPAIAH
|
1510001002WL019232
|
THIPPAIAH
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551829
|
|
KUTHALATHIPPAIAH SO KUTHALAOBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHALLAKERE
|
KN-10-001-002-007/208 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484462
|
05/09/2023
|
SULOCHANA
|
1510001002WL019233
|
SULOCHANA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551826
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
11
|
CHALLAKERE
|
KN-10-001-002-007/210 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484463
|
05/09/2023
|
manjanna
|
1510001002WL019233
|
manjanna
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551818
|
|
Mr. MANJUNATHA.S.E . S/O EKANTHAPPA.S.A
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
12
|
CHALLAKERE
|
KN-10-001-002-007/31 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484456
|
05/09/2023
|
E.SHIVANNA
|
1510001002WL019232
|
E.SHIVANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551830
|
|
SHIVANNA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHALLAKERE
|
KN-10-001-002-007/323 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24050920230484457
|
05/09/2023
|
LAXMI
|
1510001002WL019232
|
LAXMI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336551828
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|