|
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-10-001-017-003/44993
(OBALAPURA)
|
1510001017NRG24150320241034732
|
15/03/2024
|
Vinod Prasad N V
|
1510001017WL048965
|
Vinod Prasad N V
|
00078
|
CNRB0000698
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158013337
|
|
VINOD PRASAD N V
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-017-003/4776
(OBALAPURA)
|
1510001017NRG24150320241034734
|
15/03/2024
|
Sarpakeshava T
|
1510001017WL048965
|
Sarpakeshava T
|
00078
|
CNRB0000698
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158013344
|
|
SARPAKESHAVA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-017-007/6841
(OBALAPURA)
|
1510001017NRG24150320241034737
|
15/03/2024
|
Jagadisha
|
1510001017WL048965
|
Jagadisha
|
00415
|
SBIN0040110
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158013343
|
|
JAGADEESHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-017-003/396
(OBALAPURA)
|
1510001017NRG24150320241034730
|
15/03/2024
|
Mahesh
|
1510001017WL048965
|
Mahesh
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158013341
|
|
N MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-017-003/396
(OBALAPURA)
|
1510001017NRG24150320241034729
|
15/03/2024
|
Thippeswamy
|
1510001017WL048965
|
Thippeswamy
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158013345
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-017-003/4388
(OBALAPURA)
|
1510001017NRG24150320241034731
|
15/03/2024
|
Mahalakshmi
|
1510001017WL048965
|
Mahalakshmi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158013338
|
|
MAHALAKSHMI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-017-003/4775
(OBALAPURA)
|
1510001017NRG24150320241034733
|
15/03/2024
|
Thippakka
|
1510001017WL048965
|
Thippakka
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158013340
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-017-003/4795
(OBALAPURA)
|
1510001017NRG24150320241034735
|
15/03/2024
|
Siddamma
|
1510001017WL048965
|
Siddamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158013342
|
|
SIDDAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-017-007/5757
(OBALAPURA)
|
1510001017NRG24150320241034736
|
15/03/2024
|
Kurugunta
|
1510001017WL048965
|
Kurugunta
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158013339
|
|
KURUGUNTA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-017-007/935
(OBALAPURA)
|
1510001017NRG24150320241034738
|
15/03/2024
|
Jayalakshmi
|
1510001017WL048965
|
Jayalakshmi
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158013346
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6004
|
6004
|
|
|
|
|
|
|
|