|
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-10-001-033-006/1
(SOMAGUDDU)
|
1510001033NRG24110920230497306
|
11/09/2023
|
LINGARAJA M
|
1510001033WL019798
|
LINGARAJA M
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336451732
|
|
LINGARAJU M
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHALLAKERE
|
KN-10-001-033-006/1
(SOMAGUDDU)
|
1510001033NRG24110920230497307
|
11/09/2023
|
S Ratnamma
|
1510001033WL019798
|
S Ratnamma
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336451733
|
|
S RATNAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
CHALLAKERE
|
KN-10-001-033-006/106
(SOMAGUDDU)
|
1510001033NRG24110920230497308
|
11/09/2023
|
THIMMARAJU
|
1510001033WL019798
|
THIMMARAJU
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336451734
|
|
Mr. THIMMARAJA.T S/O THIMMANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
4
|
CHALLAKERE
|
KN-10-001-033-006/110
(SOMAGUDDU)
|
1510001033NRG24110920230497311
|
11/09/2023
|
PUNEETH RAJ C
|
1510001033WL019798
|
PUNEETH RAJ C
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336451731
|
|
PUNITHARAJ SO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-033-006/110
(SOMAGUDDU)
|
1510001033NRG24110920230497310
|
11/09/2023
|
RAMALINGEGOWDA
|
1510001033WL019798
|
RAMALINGEGOWDA
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336451735
|
|
C RAMALINGEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-033-006/146
(SOMAGUDDU)
|
1510001033NRG24110920230497313
|
11/09/2023
|
Parvathamma
|
1510001033WL019798
|
Parvathamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336451736
|
|
PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-033-006/110
(SOMAGUDDU)
|
1510001033NRG24110920230497309
|
11/09/2023
|
PUNEETH RAJ
|
1510001033WL019798
|
PUNEETH RAJ
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336451730
|
|
LAXMAKKA WO CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-033-006/146
(SOMAGUDDU)
|
1510001033NRG24110920230497312
|
11/09/2023
|
UMESHA T
|
1510001033WL019798
|
UMESHA T
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336451729
|
|
UMESHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|