|
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-10-001-030-004/223
(MYLANAHALLI)
|
1510001030NRG24020220240917559
|
03/02/2024
|
Palakshi
|
1510001030WL041113
|
Palakshi
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350643
|
|
PALAKSHI
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-030-004/374
(MYLANAHALLI)
|
1510001030NRG24020220240917565
|
03/02/2024
|
Sakamma
|
1510001030WL041113
|
Sakamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350644
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-030-004/392
(MYLANAHALLI)
|
1510001030NRG24020220240917566
|
03/02/2024
|
Nethravathi C
|
1510001030WL041113
|
Nethravathi C
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350642
|
|
NETHRAVATHI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-030-004/140
(MYLANAHALLI)
|
1510001030NRG24020220240917555
|
03/02/2024
|
Thippeswamy
|
1510001030WL041113
|
Thippeswamy
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350656
|
|
THIPPESWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-030-004/259
(MYLANAHALLI)
|
1510001030NRG24020220240917561
|
03/02/2024
|
Ragavendra
|
1510001030WL041113
|
Ragavendra
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350657
|
|
MR RAGHAVENDR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-030-004/120
(MYLANAHALLI)
|
1510001030NRG24020220240917554
|
03/02/2024
|
Lakshmidevi
|
1510001030WL041113
|
Lakshmidevi
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350652
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-030-004/15
(MYLANAHALLI)
|
1510001030NRG24020220240917556
|
03/02/2024
|
Obakka
|
1510001030WL041113
|
Obakka
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350653
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-030-004/191
(MYLANAHALLI)
|
1510001030NRG24020220240917558
|
03/02/2024
|
Chikkanna
|
1510001030WL041113
|
Chikkanna
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350651
|
|
CHIKKANNA RO GUDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-030-004/191
(MYLANAHALLI)
|
1510001030NRG24020220240917557
|
03/02/2024
|
Erakka
|
1510001030WL041113
|
Erakka
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350650
|
|
ERAKKA RO GUDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-030-004/223
(MYLANAHALLI)
|
1510001030NRG24020220240917560
|
03/02/2024
|
Lakshi
|
1510001030WL041113
|
Lakshi
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350655
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-030-004/302
(MYLANAHALLI)
|
1510001030NRG24020220240917562
|
03/02/2024
|
Aluvelamma
|
1510001030WL041113
|
Aluvelamma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350646
|
|
ALUVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-030-004/331
(MYLANAHALLI)
|
1510001030NRG24020220240917563
|
03/02/2024
|
Jagadabmha
|
1510001030WL041113
|
Jagadabmha
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350649
|
|
JAGADAMBA RO GUDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-030-004/374
(MYLANAHALLI)
|
1510001030NRG24020220240917564
|
03/02/2024
|
Mariyappa
|
1510001030WL041113
|
Mariyappa
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146350654
|
|
Mr. MARIYAPPA RANGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
14
|
CHALLAKERE
|
KN-10-001-030-005/160
(MYLANAHALLI)
|
1510001030NRG24020220240917544
|
03/02/2024
|
Dhanalakshmi
|
1510001030WL041110
|
Dhanalakshmi
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146350647
|
|
DHANALAXMI L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-030-005/284
(MYLANAHALLI)
|
1510001030NRG24020220240917545
|
03/02/2024
|
Kampalappa
|
1510001030WL041110
|
Kampalappa
|
00652
|
PKGB0010566
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146350645
|
|
KAMPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-030-005/525
(MYLANAHALLI)
|
1510001030NRG24020220240917546
|
03/02/2024
|
Vinodhamma
|
1510001030WL041110
|
Vinodhamma
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146350648
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29072
|
29072
|
|
|
|
|
|
|
|