|
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-10-001-029-001/3399
(MEERASABIHALLI)
|
1510001029NRG24011120230660525
|
01/11/2023
|
Eranna
|
1510001029WL027425
|
Eranna
|
00168
|
ICIC0003106
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993074265
|
|
ERANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-029-001/164
(MEERASABIHALLI)
|
1510001029NRG24011120230660523
|
01/11/2023
|
Nagarajashetti
|
1510001029WL027425
|
Nagarajashetti
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993074269
|
|
NAGARAJASHETTY N
|
IDBI BANK(607095)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-001/3399
(MEERASABIHALLI)
|
1510001029NRG24011120230660524
|
01/11/2023
|
Haleshamma
|
1510001029WL027425
|
Haleshamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993074262
|
|
HALESHAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-001/363
(MEERASABIHALLI)
|
1510001029NRG24011120230660527
|
01/11/2023
|
umakka
|
1510001029WL027425
|
umakka
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993074266
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-001/363
(MEERASABIHALLI)
|
1510001029NRG24011120230660526
|
01/11/2023
|
venkatesha
|
1510001029WL027425
|
venkatesha
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993074267
|
|
H VENKATESH
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-001/487
(MEERASABIHALLI)
|
1510001029NRG24011120230660529
|
01/11/2023
|
CHANDRANNA
|
1510001029WL027425
|
CHANDRANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993074263
|
|
L CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-001/487
(MEERASABIHALLI)
|
1510001029NRG24011120230660528
|
01/11/2023
|
lakshmakka
|
1510001029WL027425
|
lakshmakka
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993074268
|
|
LAKSHMAKKA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-001/766
(MEERASABIHALLI)
|
1510001029NRG24011120230660530
|
01/11/2023
|
NAGAMMA
|
1510001029WL027425
|
NAGAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993074264
|
|
Ms. NAGAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|