|
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-10-001-038-003/572
(GOWDAGERE)
|
1510001038NRG24170920230529490
|
17/09/2023
|
RANGAPPA
|
1510001038WL021238
|
RANGAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331632
|
|
RANGAPPA
|
()
|
|
2
|
CHALLAKERE
|
KN-10-001-038-003/654
(GOWDAGERE)
|
1510001038NRG24170920230529501
|
17/09/2023
|
THIPPESWAMY
|
1510001038WL021238
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331633
|
|
THIPPESWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-038-002/1022
(GOWDAGERE)
|
1510001038NRG24170920230529447
|
17/09/2023
|
GOVINDARAJA K B
|
1510001038WL021237
|
GOVINDARAJA K B
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331636
|
|
GOVINDARAJA K B
|
()
|
|
4
|
CHALLAKERE
|
KN-10-001-038-002/1031
(GOWDAGERE)
|
1510001038NRG24170920230529448
|
17/09/2023
|
RANGANAHTA E
|
1510001038WL021237
|
RANGANAHTA E
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331635
|
|
RANGANAHTA E
|
()
|
|
5
|
CHALLAKERE
|
KN-10-001-038-002/1124
(GOWDAGERE)
|
1510001038NRG24170920230529458
|
17/09/2023
|
Govindappa
|
1510001038WL021237
|
Govindappa
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331637
|
|
Govindappa
|
()
|
|
6
|
CHALLAKERE
|
KN-10-001-038-002/418
(GOWDAGERE)
|
1510001038NRG24170920230529464
|
17/09/2023
|
SHANTHAMMA
|
1510001038WL021237
|
SHANTHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331640
|
|
SHANTHAMMA
|
()
|
|
7
|
CHALLAKERE
|
KN-10-001-038-002/428
(GOWDAGERE)
|
1510001038NRG24170920230529468
|
17/09/2023
|
M B Ranjitha
|
1510001038WL021237
|
M B Ranjitha
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331641
|
|
M B Ranjitha
|
()
|
|
8
|
CHALLAKERE
|
KN-10-001-038-002/489
(GOWDAGERE)
|
1510001038NRG24170920230529472
|
17/09/2023
|
M BASAVARAJA
|
1510001038WL021237
|
M BASAVARAJA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331631
|
|
M BASAVARAJA
|
()
|
|
9
|
CHALLAKERE
|
KN-10-001-038-003/3249
(GOWDAGERE)
|
1510001038NRG24170920230529531
|
17/09/2023
|
K NINGAPPA
|
1510001038WL021239
|
K NINGAPPA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331639
|
|
K NINGAPPA
|
()
|
|
10
|
CHALLAKERE
|
KN-10-001-038-003/417
(GOWDAGERE)
|
1510001038NRG24170920230529533
|
17/09/2023
|
Bhagyamma
|
1510001038WL021239
|
Bhagyamma
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331642
|
|
Bhagyamma
|
()
|
|
11
|
CHALLAKERE
|
KN-10-001-038-003/677
(GOWDAGERE)
|
1510001038NRG24170920230529504
|
17/09/2023
|
RANGANATHA
|
1510001038WL021238
|
RANGANATHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331634
|
|
RANGANATHA
|
()
|
|
12
|
CHALLAKERE
|
KN-10-001-038-003/805
(GOWDAGERE)
|
1510001038NRG24170920230529516
|
17/09/2023
|
MAHANTESHA
|
1510001038WL021238
|
MAHANTESHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331638
|
|
MAHANTESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-038-003/1007
(GOWDAGERE)
|
1510001038NRG24170920230529527
|
17/09/2023
|
Roopa
|
1510001038WL021239
|
Roopa
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344331643
|
|
Roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|