|
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-10-001-023-002/6343
(NANNIVALA)
|
1510001023NRG24230120240890339
|
23/01/2024
|
sanna palaiah
|
1510001023WL039437
|
sanna palaiah
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138816543
|
|
SANNA PALAIAH
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-002/6822
(NANNIVALA)
|
1510001023NRG24230120240890342
|
23/01/2024
|
KATAMMA
|
1510001023WL039437
|
KATAMMA
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138816545
|
|
KATAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHALLAKERE
|
KN-10-001-023-002/6842
(NANNIVALA)
|
1510001023NRG24230120240890343
|
23/01/2024
|
BORAKKA
|
1510001023WL039437
|
BORAKKA
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138816544
|
|
BHOMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-023-002/5421
(NANNIVALA)
|
1510001023NRG24230120240890337
|
23/01/2024
|
sanna mallamma
|
1510001023WL039437
|
sanna mallamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138816548
|
|
MRS SANNA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-023-002/6215
(NANNIVALA)
|
1510001023NRG24230120240890338
|
23/01/2024
|
mallamma
|
1510001023WL039437
|
mallamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138816549
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-002/6344
(NANNIVALA)
|
1510001023NRG24230120240890340
|
23/01/2024
|
lakshmamma
|
1510001023WL039437
|
lakshmamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138816546
|
|
MRS LAKSHMAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-002/6345
(NANNIVALA)
|
1510001023NRG24230120240890341
|
23/01/2024
|
shantamma
|
1510001023WL039437
|
shantamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138816547
|
|
MR SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|