|
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-10-001-005-004/234
(CHOWLURU)
|
1510001005NRG24110120240864191
|
11/01/2024
|
LATHA
|
1510001005WL037681
|
LATHA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789093554
|
|
LATHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-005-004/216
(CHOWLURU)
|
1510001005NRG24110120240864189
|
11/01/2024
|
K.MURTHI
|
1510001005WL037681
|
K.MURTHI
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789093557
|
|
Mr. MURTHEPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-005-004/249
(CHOWLURU)
|
1510001005NRG24110120240864193
|
11/01/2024
|
MALLIKARUJANA
|
1510001005WL037681
|
MALLIKARUJANA
|
00152
|
HDFC0002340
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789093558
|
|
MALLIKARJUNA V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-005-004/131
(CHOWLURU)
|
1510001005NRG24110120240864187
|
11/01/2024
|
ASHOKA
|
1510001005WL037681
|
ASHOKA
|
00177
|
IOBA0002856
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789093556
|
|
ASHOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHALLAKERE
|
KN-10-001-005-004/191
(CHOWLURU)
|
1510001005NRG24110120240864188
|
11/01/2024
|
SHADAKSHARI
|
1510001005WL037681
|
SHADAKSHARI
|
00177
|
IOBA0002856
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789093555
|
|
G V SHADAKSHARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-005-004/216
(CHOWLURU)
|
1510001005NRG24110120240864190
|
11/01/2024
|
NINGAMMA
|
1510001005WL037681
|
NINGAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789093553
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-005-004/234
(CHOWLURU)
|
1510001005NRG24110120240864192
|
11/01/2024
|
PRASADAKUMARA
|
1510001005WL037681
|
PRASADAKUMARA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789093551
|
|
B PRASAD
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-005-004/249
(CHOWLURU)
|
1510001005NRG24110120240864194
|
11/01/2024
|
VEERANNA
|
1510001005WL037681
|
VEERANNA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789093552
|
|
VEERANNA M SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|