|
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-10-001-033-003/650
(SOMAGUDDU)
|
1510001033NRG24070120240854444
|
07/01/2024
|
Dayananda
|
1510001033WL036993
|
Dayananda
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994303
|
|
DAYANANDA A
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-003/658
(SOMAGUDDU)
|
1510001033NRG24070120240854445
|
07/01/2024
|
N Roopa
|
1510001033WL036993
|
N Roopa
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994304
|
|
ROOPA N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-033-003/511
(SOMAGUDDU)
|
1510001033NRG24070120240854441
|
07/01/2024
|
DYAMANNA
|
1510001033WL036993
|
DYAMANNA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994308
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-033-003/439
(SOMAGUDDU)
|
1510001033NRG24070120240854438
|
07/01/2024
|
LAKSHMIDEVI
|
1510001033WL036993
|
LAKSHMIDEVI
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994305
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-033-003/439
(SOMAGUDDU)
|
1510001033NRG24070120240854439
|
07/01/2024
|
Thimmanna
|
1510001033WL036993
|
Thimmanna
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994306
|
|
THIMMANNA SO DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-033-003/511
(SOMAGUDDU)
|
1510001033NRG24070120240854440
|
07/01/2024
|
DYAMANNA
|
1510001033WL036993
|
DYAMANNA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994309
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-033-003/621
(SOMAGUDDU)
|
1510001033NRG24070120240854442
|
07/01/2024
|
Pushpa
|
1510001033WL036993
|
Pushpa
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994310
|
|
K PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-033-003/650
(SOMAGUDDU)
|
1510001033NRG24070120240854443
|
07/01/2024
|
R Latha
|
1510001033WL036993
|
R Latha
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994307
|
|
LATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|