|
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-10-001-030-004/349
(MYLANAHALLI)
|
1510001030NRG24110320241013771
|
11/03/2024
|
Lakshmidevi
|
1510001030WL047581
|
Lakshmidevi
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587427
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHALLAKERE
|
KN-10-001-030-004/78
(MYLANAHALLI)
|
1510001030NRG24110320241013775
|
11/03/2024
|
Lasumakka
|
1510001030WL047581
|
Lasumakka
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587428
|
|
BORAKKA W/O MEDDA KERAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-030-004/374
(MYLANAHALLI)
|
1510001030NRG24110320241013773
|
11/03/2024
|
Sakamma
|
1510001030WL047581
|
Sakamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587416
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-030-004/267
(MYLANAHALLI)
|
1510001030NRG24110320241013762
|
11/03/2024
|
Buddamma
|
1510001030WL047581
|
Buddamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587430
|
|
BUDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHALLAKERE
|
KN-10-001-030-004/328
(MYLANAHALLI)
|
1510001030NRG24110320241013768
|
11/03/2024
|
Vanajakshi
|
1510001030WL047581
|
Vanajakshi
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587429
|
|
VANAJAKSHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-030-004/21
(MYLANAHALLI)
|
1510001030NRG24110320241013758
|
11/03/2024
|
Sannaobaiha
|
1510001030WL047581
|
Sannaobaiha
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587417
|
|
SANNA OBAIAH SO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-030-004/248
(MYLANAHALLI)
|
1510001030NRG24110320241013759
|
11/03/2024
|
Chikkanna
|
1510001030WL047581
|
Chikkanna
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587433
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-030-004/248
(MYLANAHALLI)
|
1510001030NRG24110320241013760
|
11/03/2024
|
Sunandamma
|
1510001030WL047581
|
Sunandamma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587421
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-030-004/267
(MYLANAHALLI)
|
1510001030NRG24110320241013761
|
11/03/2024
|
HANUMAPPA
|
1510001030WL047581
|
HANUMAPPA
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587434
|
|
HANUMAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHALLAKERE
|
KN-10-001-030-004/283
(MYLANAHALLI)
|
1510001030NRG24110320241013763
|
11/03/2024
|
Kamaiah
|
1510001030WL047581
|
Kamaiah
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587420
|
|
KAMAIAH
|
BANK OF BARODA(606985)
|
|
11
|
CHALLAKERE
|
KN-10-001-030-004/283
(MYLANAHALLI)
|
1510001030NRG24110320241013764
|
11/03/2024
|
Nagendramma
|
1510001030WL047581
|
Nagendramma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587424
|
|
NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-030-004/285
(MYLANAHALLI)
|
1510001030NRG24110320241013765
|
11/03/2024
|
Bommakka
|
1510001030WL047581
|
Bommakka
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587423
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-030-004/288
(MYLANAHALLI)
|
1510001030NRG24110320241013766
|
11/03/2024
|
Gundavva
|
1510001030WL047581
|
Gundavva
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587418
|
|
GUNDAVVA RO GUDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-030-004/289
(MYLANAHALLI)
|
1510001030NRG24110320241013767
|
11/03/2024
|
Manjunatha
|
1510001030WL047581
|
Manjunatha
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587419
|
|
MANJUNATHA L RO GUDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-030-004/332
(MYLANAHALLI)
|
1510001030NRG24110320241013770
|
11/03/2024
|
Janaki
|
1510001030WL047581
|
Janaki
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587425
|
|
JANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-030-004/332
(MYLANAHALLI)
|
1510001030NRG24110320241013769
|
11/03/2024
|
P Manju
|
1510001030WL047581
|
P Manju
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587422
|
|
MANJU P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-030-004/374
(MYLANAHALLI)
|
1510001030NRG24110320241013772
|
11/03/2024
|
Mariyappa
|
1510001030WL047581
|
Mariyappa
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587426
|
|
Mr. MARIYAPPA RANGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
18
|
CHALLAKERE
|
KN-10-001-030-004/78
(MYLANAHALLI)
|
1510001030NRG24110320241013774
|
11/03/2024
|
Lakshmidevi
|
1510001030WL047581
|
Lakshmidevi
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587432
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
19
|
CHALLAKERE
|
KN-10-001-030-004/78
(MYLANAHALLI)
|
1510001030NRG24110320241013776
|
11/03/2024
|
Ranganatha
|
1510001030WL047581
|
Ranganatha
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925587431
|
|
RANGANATHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|