|
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-10-001-028-001/1116
(MALLURAHALLI)
|
1510001028NRG24130320241026276
|
14/03/2024
|
Thippeswamy R
|
1510001028WL048395
|
Thippeswamy R
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620880
|
|
THIPPESWAMY R
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-028-001/1148
(MALLURAHALLI)
|
1510001028NRG24130320241026282
|
14/03/2024
|
Eshwaranaik
|
1510001028WL048395
|
Eshwaranaik
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620879
|
|
ESHWARA NAIK
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-001/1148
(MALLURAHALLI)
|
1510001028NRG24130320241026283
|
14/03/2024
|
Nagibai
|
1510001028WL048395
|
Nagibai
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620883
|
|
NAGIBAI
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-001/1201
(MALLURAHALLI)
|
1510001028NRG24130320241026289
|
14/03/2024
|
Raja Naik
|
1510001028WL048395
|
Raja Naik
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620866
|
|
RAJANAYAKA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-001/1201
(MALLURAHALLI)
|
1510001028NRG24130320241026288
|
14/03/2024
|
Sali Bai
|
1510001028WL048395
|
Sali Bai
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620867
|
|
SALIBAI
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-028-001/1210
(MALLURAHALLI)
|
1510001028NRG24130320241026291
|
14/03/2024
|
L Swamy Naik
|
1510001028WL048395
|
L Swamy Naik
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620881
|
|
SWAMI NAIK L
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-028-001/1210
(MALLURAHALLI)
|
1510001028NRG24130320241026290
|
14/03/2024
|
Lolakshi Bai
|
1510001028WL048395
|
Lolakshi Bai
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620884
|
|
LOLAKSHI BAI
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-028-001/1214
(MALLURAHALLI)
|
1510001028NRG24130320241026296
|
14/03/2024
|
Malasree R
|
1510001028WL048395
|
Malasree R
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620869
|
|
MALASHREE R
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-028-001/1214
(MALLURAHALLI)
|
1510001028NRG24130320241026297
|
14/03/2024
|
Thippeswamy M
|
1510001028WL048395
|
Thippeswamy M
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620868
|
|
THIPPESWAMY M SO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-028-001/316
(MALLURAHALLI)
|
1510001028NRG24130320241026303
|
14/03/2024
|
Ngarajanaik
|
1510001028WL048395
|
Ngarajanaik
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620882
|
|
NAGARAJANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-028-001/1036
(MALLURAHALLI)
|
1510001028NRG24130320241026269
|
14/03/2024
|
Yadunaik
|
1510001028WL048395
|
Yadunaik
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620871
|
|
YADHUNAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-028-001/1097
(MALLURAHALLI)
|
1510001028NRG24130320241026272
|
14/03/2024
|
Rooplibai
|
1510001028WL048395
|
Rooplibai
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620870
|
|
RUPLIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-028-001/11037
(MALLURAHALLI)
|
1510001028NRG24130320241026273
|
14/03/2024
|
MALLINAIK
|
1510001028WL048395
|
MALLINAIK
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620878
|
|
Mr. MALLINAIK S/O HUNYA NAIK .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
14
|
CHALLAKERE
|
KN-10-001-028-001/1116
(MALLURAHALLI)
|
1510001028NRG24130320241026275
|
14/03/2024
|
Jyothibai
|
1510001028WL048395
|
Jyothibai
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620872
|
|
JYOTHI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-028-001/1127
(MALLURAHALLI)
|
1510001028NRG24130320241026277
|
14/03/2024
|
Gowribai
|
1510001028WL048395
|
Gowribai
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620873
|
|
GOWRI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-028-001/1127
(MALLURAHALLI)
|
1510001028NRG24130320241026278
|
14/03/2024
|
Thippeswamy
|
1510001028WL048395
|
Thippeswamy
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620876
|
|
THIPPESWAMY SO RUGRANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-028-001/1196
(MALLURAHALLI)
|
1510001028NRG24130320241026284
|
14/03/2024
|
Nisha C
|
1510001028WL048395
|
Nisha C
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620874
|
|
NISHA C
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-028-001/306
(MALLURAHALLI)
|
1510001028NRG24130320241026298
|
14/03/2024
|
Puttabai
|
1510001028WL048395
|
Puttabai
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620877
|
|
PUTTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-028-001/316
(MALLURAHALLI)
|
1510001028NRG24130320241026302
|
14/03/2024
|
Gangibai
|
1510001028WL048395
|
Gangibai
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153620875
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|