|
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-10-001-001-005/437
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039532
|
24/05/2023
|
H MURTHY
|
1510001001WL002954
|
H MURTHY
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906361991
|
|
MURTHY H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/1055-B
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039524
|
24/05/2023
|
M RAJANNA
|
1510001001WL002954
|
M RAJANNA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906361982
|
|
RAJANNA M
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/1055-B
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039525
|
24/05/2023
|
SUNITHA S
|
1510001001WL002954
|
SUNITHA S
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906361986
|
|
SUNITHA S WO RAJANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-005/353
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039527
|
24/05/2023
|
MURTHAPPA
|
1510001001WL002954
|
MURTHAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906361983
|
|
MURTHY YONE MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/353
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039526
|
24/05/2023
|
THIPPAMMA
|
1510001001WL002954
|
THIPPAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906361985
|
|
Thippakka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-005/392
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039529
|
24/05/2023
|
SHIVALEELAMMA
|
1510001001WL002954
|
SHIVALEELAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906361988
|
|
SHIVALILA G S WO VIRESH G B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-005/392
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039528
|
24/05/2023
|
VEERESH.G.B
|
1510001001WL002954
|
VEERESH.G.B
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906361990
|
|
VEERESHA G B
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-001-005/402
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039530
|
24/05/2023
|
G.T.Muddaraja
|
1510001001WL002954
|
G.T.Muddaraja
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906361984
|
|
MUDDARAJA G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-001-005/402
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039531
|
24/05/2023
|
G.T.Muddaraja
|
1510001001WL002954
|
G.T.Muddaraja
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906361987
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-001-005/437
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240520230039533
|
24/05/2023
|
LATHA
|
1510001001WL002954
|
LATHA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906361989
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|