|
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-10-001-030-004/369
(MYLANAHALLI)
|
1510001030NRG24210320241052853
|
21/03/2024
|
Rangaswamy
|
1510001030WL050236
|
Rangaswamy
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887037
|
|
RANGASWAMY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-030-004/131
(MYLANAHALLI)
|
1510001030NRG24210320241052840
|
21/03/2024
|
Basamma
|
1510001030WL050236
|
Basamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887047
|
|
BASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHALLAKERE
|
KN-10-001-030-004/262
(MYLANAHALLI)
|
1510001030NRG24210320241052844
|
21/03/2024
|
Lakshminarasamma
|
1510001030WL050236
|
Lakshminarasamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887049
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHALLAKERE
|
KN-10-001-030-004/30
(MYLANAHALLI)
|
1510001030NRG24210320241052846
|
21/03/2024
|
Sumakka
|
1510001030WL050236
|
Sumakka
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887048
|
|
SUMA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-030-004/1
(MYLANAHALLI)
|
1510001030NRG24210320241052839
|
21/03/2024
|
Akkammadevi
|
1510001030WL050236
|
Akkammadevi
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887039
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-030-004/131
(MYLANAHALLI)
|
1510001030NRG24210320241052841
|
21/03/2024
|
Nagaraja
|
1510001030WL050236
|
Nagaraja
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887042
|
|
NAGARAJU RO GUDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-030-004/145
(MYLANAHALLI)
|
1510001030NRG24210320241052842
|
21/03/2024
|
NInganna
|
1510001030WL050236
|
NInganna
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887038
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-030-004/262
(MYLANAHALLI)
|
1510001030NRG24210320241052843
|
21/03/2024
|
Veerabhadrappa
|
1510001030WL050236
|
Veerabhadrappa
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887043
|
|
VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-030-004/30
(MYLANAHALLI)
|
1510001030NRG24210320241052845
|
21/03/2024
|
Ravikumara
|
1510001030WL050236
|
Ravikumara
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887045
|
|
RAVIKUMAR S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-030-004/331
(MYLANAHALLI)
|
1510001030NRG24210320241052847
|
21/03/2024
|
Jagadabmha
|
1510001030WL050236
|
Jagadabmha
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887041
|
|
JAGADAMBA RO GUDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-030-004/345
(MYLANAHALLI)
|
1510001030NRG24210320241052849
|
21/03/2024
|
Lakshmi
|
1510001030WL050236
|
Lakshmi
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887040
|
|
LAKSHMIDEVI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-030-004/345
(MYLANAHALLI)
|
1510001030NRG24210320241052848
|
21/03/2024
|
Nagaraja
|
1510001030WL050236
|
Nagaraja
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887046
|
|
B NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-030-004/35
(MYLANAHALLI)
|
1510001030NRG24210320241052850
|
21/03/2024
|
SHIVAMMA
|
1510001030WL050236
|
SHIVAMMA
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887036
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-030-004/36
(MYLANAHALLI)
|
1510001030NRG24210320241052851
|
21/03/2024
|
Thippeswamy
|
1510001030WL050236
|
Thippeswamy
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887050
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-030-004/369
(MYLANAHALLI)
|
1510001030NRG24210320241052852
|
21/03/2024
|
Obalamma
|
1510001030WL050236
|
Obalamma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157887044
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|