|
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-10-001-006-001/346
(PARASHURAMPURA)
|
1510001006NRG24260220240976445
|
02/03/2024
|
Kollappa
|
1510001006WL045039
|
Kollappa
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222067
|
|
MR KOLLAPPA KOLLAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-006-004/350
(PARASHURAMPURA)
|
1510001006NRG24260220240976449
|
02/03/2024
|
H Anjineya
|
1510001006WL045039
|
H Anjineya
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222068
|
|
MR H ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-006-004/350
(PARASHURAMPURA)
|
1510001006NRG24260220240976448
|
02/03/2024
|
Lakshmi
|
1510001006WL045039
|
Lakshmi
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222070
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-006-004/728
(PARASHURAMPURA)
|
1510001006NRG24260220240976452
|
02/03/2024
|
Sumithramma
|
1510001006WL045039
|
Sumithramma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222069
|
|
MRS SUMITHRAMMA SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-006-004/731
(PARASHURAMPURA)
|
1510001006NRG24260220240976453
|
02/03/2024
|
shashikumara
|
1510001006WL045039
|
shashikumara
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222073
|
|
MR SHASHI KUMARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-004/9039
(PARASHURAMPURA)
|
1510001006NRG24260220240976455
|
02/03/2024
|
Hanumanthappa
|
1510001006WL045039
|
Hanumanthappa
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222072
|
|
MR HANUMANTHAPPA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-006-004/9039
(PARASHURAMPURA)
|
1510001006NRG24260220240976454
|
02/03/2024
|
Rathnamma
|
1510001006WL045039
|
Rathnamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222071
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/346
(PARASHURAMPURA)
|
1510001006NRG24260220240976446
|
02/03/2024
|
Akasha k
|
1510001006WL045039
|
Akasha k
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222066
|
|
K AKASH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/615
(PARASHURAMPURA)
|
1510001006NRG24260220240976447
|
02/03/2024
|
K Ramesh
|
1510001006WL045039
|
K Ramesh
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222065
|
|
RAMESHK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-006-004/5556
(PARASHURAMPURA)
|
1510001006NRG24260220240976450
|
02/03/2024
|
Nagashree
|
1510001006WL045039
|
Nagashree
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222074
|
|
NAGASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-006-004/6683
(PARASHURAMPURA)
|
1510001006NRG24260220240976451
|
02/03/2024
|
Anitha
|
1510001006WL045039
|
Anitha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222075
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|