|
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-10-001-030-004/317
(MYLANAHALLI)
|
1510001030NRG24150320241033793
|
15/03/2024
|
Gangadhara
|
1510001030WL048875
|
Gangadhara
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452825
|
|
GANGADHARA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-030-004/317
(MYLANAHALLI)
|
1510001030NRG24150320241033794
|
15/03/2024
|
G Yogeshwara
|
1510001030WL048875
|
G Yogeshwara
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452826
|
|
MR YOGESHWARA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-030-004/110
(MYLANAHALLI)
|
1510001030NRG24150320241033790
|
15/03/2024
|
Lokesha
|
1510001030WL048875
|
Lokesha
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452820
|
|
LOKESHA S/O OBAIAH
|
BANK OF INDIA(508505)
|
|
4
|
CHALLAKERE
|
KN-10-001-030-004/110
(MYLANAHALLI)
|
1510001030NRG24150320241033791
|
15/03/2024
|
Siddagangamma
|
1510001030WL048875
|
Siddagangamma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452819
|
|
SIDDA GANGAMMA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-030-004/229
(MYLANAHALLI)
|
1510001030NRG24150320241033792
|
15/03/2024
|
Anjinamma
|
1510001030WL048875
|
Anjinamma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452816
|
|
ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHALLAKERE
|
KN-10-001-030-004/319
(MYLANAHALLI)
|
1510001030NRG24150320241033796
|
15/03/2024
|
Shankramma
|
1510001030WL048875
|
Shankramma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452827
|
|
SHANKARAMMA
|
BANK OF BARODA(606985)
|
|
7
|
CHALLAKERE
|
KN-10-001-030-004/319
(MYLANAHALLI)
|
1510001030NRG24150320241033795
|
15/03/2024
|
Venkatesha
|
1510001030WL048875
|
Venkatesha
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452828
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-030-004/373
(MYLANAHALLI)
|
1510001030NRG24150320241033770
|
15/03/2024
|
Krushnamurthi
|
1510001030WL048873
|
Krushnamurthi
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452824
|
|
KRISHNA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-030-004/375
(MYLANAHALLI)
|
1510001030NRG24150320241033771
|
15/03/2024
|
Nagaraja
|
1510001030WL048873
|
Nagaraja
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452830
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-030-004/375
(MYLANAHALLI)
|
1510001030NRG24150320241033772
|
15/03/2024
|
Vasanthamma
|
1510001030WL048873
|
Vasanthamma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452829
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-030-004/400
(MYLANAHALLI)
|
1510001030NRG24150320241033774
|
15/03/2024
|
Chittappa T
|
1510001030WL048873
|
Chittappa T
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452832
|
|
T CHITHAPPA
|
IDBI BANK(607095)
|
|
12
|
CHALLAKERE
|
KN-10-001-030-004/400
(MYLANAHALLI)
|
1510001030NRG24150320241033773
|
15/03/2024
|
Nagarathnamma K S
|
1510001030WL048873
|
Nagarathnamma K S
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452831
|
|
NAGARATHNA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-030-004/64
(MYLANAHALLI)
|
1510001030NRG24150320241033798
|
15/03/2024
|
Lakshmidevi
|
1510001030WL048875
|
Lakshmidevi
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452817
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-030-004/64
(MYLANAHALLI)
|
1510001030NRG24150320241033797
|
15/03/2024
|
Obakka
|
1510001030WL048875
|
Obakka
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452822
|
|
OBAKKA RO GUDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-030-004/75
(MYLANAHALLI)
|
1510001030NRG24150320241033775
|
15/03/2024
|
Mahalakshmi
|
1510001030WL048873
|
Mahalakshmi
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452823
|
|
VARALAKSHMI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-030-004/77
(MYLANAHALLI)
|
1510001030NRG24150320241033776
|
15/03/2024
|
SOMANNA
|
1510001030WL048873
|
SOMANNA
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452815
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-030-004/93
(MYLANAHALLI)
|
1510001030NRG24150320241033777
|
15/03/2024
|
Balappa
|
1510001030WL048873
|
Balappa
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452818
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-030-004/93
(MYLANAHALLI)
|
1510001030NRG24150320241033778
|
15/03/2024
|
Narasamma
|
1510001030WL048873
|
Narasamma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155452821
|
|
NARASAMMA G WO KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|