|
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-10-001-005-004/266
(CHOWLURU)
|
1510001005NRG24040320240997248
|
04/03/2024
|
THIMMAKKA
|
1510001005WL046461
|
THIMMAKKA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Rejected
|
12/04/2024
|
|
2897207971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-005-004/266
(CHOWLURU)
|
1510001005NRG24040320240997247
|
04/03/2024
|
THIPPESWAMY
|
1510001005WL046461
|
THIPPESWAMY
|
00177
|
IOBA0002856
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897207975
|
|
THIPPESWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-005-004/215
(CHOWLURU)
|
1510001005NRG24040320240997246
|
04/03/2024
|
CHIKKAJJI
|
1510001005WL046461
|
CHIKKAJJI
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897207976
|
|
MRS CHIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-005-004/92
(CHOWLURU)
|
1510001005NRG24040320240997251
|
04/03/2024
|
DURUGESHA
|
1510001005WL046461
|
DURUGESHA
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897207977
|
|
DURUGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-005-004/382
(CHOWLURU)
|
1510001005NRG24040320240997249
|
04/03/2024
|
LAKSHMAKKA
|
1510001005WL046461
|
LAKSHMAKKA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897207973
|
|
LAKSHMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHALLAKERE
|
KN-10-001-005-004/382
(CHOWLURU)
|
1510001005NRG24040320240997250
|
04/03/2024
|
VEERABHADRAPPA
|
1510001005WL046461
|
VEERABHADRAPPA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897207974
|
|
A VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-005-004/92
(CHOWLURU)
|
1510001005NRG24040320240997252
|
04/03/2024
|
RANGAMMA
|
1510001005WL046461
|
RANGAMMA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897207972
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|