|
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-10-001-033-001/444
(SOMAGUDDU)
|
1510001033NRG24300920230568122
|
30/09/2023
|
Ramanaik
|
1510001033WL023047
|
Ramanaik
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377725043
|
|
RAMA NAIK H S O HANUMANAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-001/478
(SOMAGUDDU)
|
1510001033NRG24300920230568129
|
30/09/2023
|
T Salamma
|
1510001033WL023047
|
T Salamma
|
00165
|
IBKL0001937
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377725049
|
|
SALAMMA T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-033-001/444
(SOMAGUDDU)
|
1510001033NRG24300920230568121
|
30/09/2023
|
geetha
|
1510001033WL023047
|
geetha
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377725044
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-033-001/453
(SOMAGUDDU)
|
1510001033NRG24300920230568123
|
30/09/2023
|
Nirmala
|
1510001033WL023047
|
Nirmala
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377725047
|
|
NIRMALA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-033-001/465
(SOMAGUDDU)
|
1510001033NRG24300920230568125
|
30/09/2023
|
LALYANAIK
|
1510001033WL023047
|
LALYANAIK
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377725046
|
|
LALYA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-033-001/475
(SOMAGUDDU)
|
1510001033NRG24300920230568127
|
30/09/2023
|
Lakshmi bai
|
1510001033WL023047
|
Lakshmi bai
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377725045
|
|
LAKSHMI BAI WO BHEEMA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-033-001/464
(SOMAGUDDU)
|
1510001033NRG24300920230568124
|
30/09/2023
|
MEENAKSHI
|
1510001033WL023047
|
MEENAKSHI
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377725048
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-033-001/470
(SOMAGUDDU)
|
1510001033NRG24300920230568126
|
30/09/2023
|
ROOPA
|
1510001033WL023047
|
ROOPA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377725052
|
|
H ROOPA
|
BANK OF BARODA(606985)
|
|
9
|
CHALLAKERE
|
KN-10-001-033-001/475
(SOMAGUDDU)
|
1510001033NRG24300920230568128
|
30/09/2023
|
Bheema Naik
|
1510001033WL023047
|
Bheema Naik
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377725050
|
|
BHEEMA NAIK SO RAMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-033-001/482
(SOMAGUDDU)
|
1510001033NRG24300920230568130
|
30/09/2023
|
SHOBHA
|
1510001033WL023047
|
SHOBHA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377725051
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|