|
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-10-001-033-001/481
(SOMAGUDDU)
|
1510001033NRG24190220240958473
|
19/02/2024
|
Jaganiya naik
|
1510001033WL043889
|
Jaganiya naik
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766307502
|
|
JAGANIYA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-001/404
(SOMAGUDDU)
|
1510001033NRG24190220240958470
|
19/02/2024
|
Lakshmakka
|
1510001033WL043889
|
Lakshmakka
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766307506
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-033-001/491
(SOMAGUDDU)
|
1510001033NRG24190220240958474
|
19/02/2024
|
C KRISINA
|
1510001033WL043889
|
C KRISINA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766307500
|
|
KRISHNA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-033-001/492
(SOMAGUDDU)
|
1510001033NRG24190220240958475
|
19/02/2024
|
ANITHA M
|
1510001033WL043889
|
ANITHA M
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766307507
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-033-001/322
(SOMAGUDDU)
|
1510001033NRG24190220240958469
|
19/02/2024
|
Bhimakka
|
1510001033WL043889
|
Bhimakka
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766307504
|
|
BHEEMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-033-001/455
(SOMAGUDDU)
|
1510001033NRG24190220240958471
|
19/02/2024
|
Kavitha
|
1510001033WL043889
|
Kavitha
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766307505
|
|
KAVITHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-033-001/463
(SOMAGUDDU)
|
1510001033NRG24190220240958472
|
19/02/2024
|
Sarojamma
|
1510001033WL043889
|
Sarojamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766307503
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-033-001/492
(SOMAGUDDU)
|
1510001033NRG24190220240958476
|
19/02/2024
|
Shivakumar S
|
1510001033WL043889
|
Shivakumar S
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766307501
|
|
SHIVAKUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|