|
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-10-001-037-009/812
(GOWRASAMUDRA)
|
1510001037NRG24221120230717883
|
18/12/2023
|
VARALAKSHMI
|
1510001WL0030280
|
VARALAKSHMI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682246448
|
|
VARALAKSHMI
|
()
|
|
2
|
CHALLAKERE
|
KN-10-001-037-009/812
(GOWRASAMUDRA)
|
1510001037NRG24221120230717882
|
18/12/2023
|
VARALAKSHMI
|
1510001WL0030280
|
VARALAKSHMI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682246449
|
|
VARALAKSHMI
|
()
|
|
3
|
CHALLAKERE
|
KN-10-001-037-009/812
(GOWRASAMUDRA)
|
1510001037NRG24221120230717881
|
18/12/2023
|
VARALAKSHMI
|
1510001WL0030280
|
VARALAKSHMI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682246450
|
|
VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-037-009/778
(GOWRASAMUDRA)
|
1510001037NRG24161220230791306
|
18/12/2023
|
HYVADAMMA
|
1510001WL0033881
|
HYVADAMMA
|
00652
|
PKGB0010568
|
630
|
630
|
Processed
|
12/03/2024
|
|
1682246446
|
|
HYVADAMMA
|
()
|
|
5
|
CHALLAKERE
|
KN-10-001-037-009/778
(GOWRASAMUDRA)
|
1510001037NRG24161220230791305
|
18/12/2023
|
HYVADAMMA
|
1510001WL0033881
|
HYVADAMMA
|
00652
|
PKGB0010568
|
900
|
900
|
Processed
|
12/03/2024
|
|
1682246447
|
|
HYVADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-037-005/319
(GOWRASAMUDRA)
|
1510001037NRG24161220230791299
|
18/12/2023
|
Thippesh
|
1510001WL0033881
|
Thippesh
|
00652
|
PKGB0010939
|
1860
|
1860
|
Rejected
|
12/03/2024
|
|
1682246434
|
No Such Account
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-037-009/1036
(GOWRASAMUDRA)
|
1510001037NRG24221120230717884
|
18/12/2023
|
ERRI MARAKKA
|
1510001WL0030280
|
ERRI MARAKKA
|
00652
|
PKGB0010939
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1682246441
|
|
ERRI MARAKKA
|
()
|
|
8
|
CHALLAKERE
|
KN-10-001-037-009/1036
(GOWRASAMUDRA)
|
1510001037NRG24161220230791300
|
18/12/2023
|
ERRI MARAKKA
|
1510001WL0033881
|
ERRI MARAKKA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682246442
|
|
ERRI MARAKKA
|
()
|
|
9
|
CHALLAKERE
|
KN-10-001-037-009/1086
(GOWRASAMUDRA)
|
1510001037NRG24161220230791302
|
18/12/2023
|
MARAKKA
|
1510001WL0033881
|
MARAKKA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Rejected
|
12/03/2024
|
|
1682246436
|
No Such Account
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-037-009/1086
(GOWRASAMUDRA)
|
1510001037NRG24161220230791301
|
18/12/2023
|
MARAKKA
|
1510001WL0033881
|
MARAKKA
|
00652
|
PKGB0010939
|
1710
|
1710
|
Rejected
|
12/03/2024
|
|
1682246438
|
No Such Account
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-037-009/1086
(GOWRASAMUDRA)
|
1510001037NRG24221120230717885
|
18/12/2023
|
MARAKKA
|
1510001WL0030280
|
MARAKKA
|
00652
|
PKGB0010939
|
1264
|
1264
|
Rejected
|
12/03/2024
|
|
1682246437
|
No Such Account
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-037-009/708
(GOWRASAMUDRA)
|
1510001037NRG24221120230717886
|
18/12/2023
|
Dummy
|
1510001WL0030280
|
Dummy
|
00652
|
PKGB0010939
|
1896
|
1896
|
Rejected
|
12/03/2024
|
|
1682246440
|
No Such Account
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-037-009/764
(GOWRASAMUDRA)
|
1510001037NRG24161220230791304
|
18/12/2023
|
ERAKKA
|
1510001WL0033881
|
ERAKKA
|
00652
|
PKGB0010939
|
720
|
720
|
Rejected
|
12/03/2024
|
|
1682246443
|
No Such Account
|
|
|
|
14
|
CHALLAKERE
|
KN-10-001-037-009/764
(GOWRASAMUDRA)
|
1510001037NRG24161220230791303
|
18/12/2023
|
ERAKKA
|
1510001WL0033881
|
ERAKKA
|
00652
|
PKGB0010939
|
490
|
490
|
Rejected
|
12/03/2024
|
|
1682246444
|
No Such Account
|
|
|
|
15
|
CHALLAKERE
|
KN-10-001-037-009/812
(GOWRASAMUDRA)
|
1510001037NRG24161220230791307
|
18/12/2023
|
VARALAKSHMI
|
1510001WL0033881
|
VARALAKSHMI
|
00652
|
PKGB0010939
|
450
|
450
|
Rejected
|
12/03/2024
|
|
1682246445
|
No Such Account
|
|
|
|
16
|
CHALLAKERE
|
KN-10-001-037-009/815
(GOWRASAMUDRA)
|
1510001037NRG24161220230791297
|
18/12/2023
|
MALLAIYYA
|
1510001WL0033881
|
MALLAIYYA
|
00652
|
PKGB0010939
|
1350
|
1350
|
Rejected
|
12/03/2024
|
|
1682246439
|
No Such Account
|
|
|
|
17
|
CHALLAKERE
|
KN-10-001-037-009/819
(GOWRASAMUDRA)
|
1510001037NRG24161220230791298
|
18/12/2023
|
MARANNA S E
|
1510001WL0033881
|
MARANNA S E
|
00652
|
PKGB0010939
|
1620
|
1620
|
Rejected
|
12/03/2024
|
|
1682246435
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23318
|
23318
|
|
|
|
|
|
|
|