|
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-10-001-017-001/213
(OBALAPURA)
|
1510001017NRG24020620230079270
|
03/06/2023
|
Rohi banu
|
1510001017WL004784
|
Rohi banu
|
00045
|
BARB0VJPAVA
|
316
|
316
|
Processed
|
08/06/2023
|
|
2311859483
|
|
RUHI BANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-017-001/213
(OBALAPURA)
|
1510001017NRG24020620230079269
|
03/06/2023
|
Thansir A
|
1510001017WL004784
|
Thansir A
|
00415
|
SBIN0017736
|
316
|
316
|
Processed
|
08/06/2023
|
|
2311859482
|
|
MR THANSIR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-017-001/213
(OBALAPURA)
|
1510001017NRG24020620230079267
|
03/06/2023
|
A Thousib
|
1510001017WL004784
|
A Thousib
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
08/06/2023
|
|
2311859481
|
|
THOUSIB A
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-017-001/213
(OBALAPURA)
|
1510001017NRG24020620230079265
|
03/06/2023
|
ATAULLA
|
1510001017WL004784
|
ATAULLA
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
08/06/2023
|
|
2311859475
|
|
ATHAULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-017-001/213
(OBALAPURA)
|
1510001017NRG24020620230079266
|
03/06/2023
|
Mahamadi
|
1510001017WL004784
|
Mahamadi
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
08/06/2023
|
|
2311859478
|
|
MAHAMADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-017-001/213
(OBALAPURA)
|
1510001017NRG24020620230079268
|
03/06/2023
|
Nayaz basha
|
1510001017WL004784
|
Nayaz basha
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
08/06/2023
|
|
2311859479
|
|
NAYAZ BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-017-001/218
(OBALAPURA)
|
1510001017NRG24020620230079271
|
03/06/2023
|
PRABHAVATHI
|
1510001017WL004784
|
PRABHAVATHI
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
08/06/2023
|
|
2311859477
|
|
PRABHAVATHI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-017-001/234
(OBALAPURA)
|
1510001017NRG24020620230079272
|
03/06/2023
|
YARRISWAMY
|
1510001017WL004784
|
YARRISWAMY
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
08/06/2023
|
|
2311859474
|
|
YARRISWAMY H
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-017-001/499
(OBALAPURA)
|
1510001017NRG24020620230079274
|
03/06/2023
|
Bhalakushnappa
|
1510001017WL004784
|
Bhalakushnappa
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
08/06/2023
|
|
2311859476
|
|
BALAKRISHNA R
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-017-001/499
(OBALAPURA)
|
1510001017NRG24020620230079273
|
03/06/2023
|
Narasamma
|
1510001017WL004784
|
Narasamma
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
08/06/2023
|
|
2311859480
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|