|
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-10-001-033-006/269
(SOMAGUDDU)
|
1510001033NRG24070120240854566
|
07/01/2024
|
M G Krishana
|
1510001033WL037002
|
M G Krishana
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994537
|
|
M G KRISHNA
|
ICICI BANK LTD(508534)
|
|
2
|
CHALLAKERE
|
KN-10-001-033-006/290
(SOMAGUDDU)
|
1510001033NRG24070120240854567
|
07/01/2024
|
Kavya G
|
1510001033WL037002
|
Kavya G
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994538
|
|
KAVYA G
|
ICICI BANK LTD(508534)
|
|
3
|
CHALLAKERE
|
KN-10-001-033-006/50
(SOMAGUDDU)
|
1510001033NRG24070120240854571
|
07/01/2024
|
Yshavantha
|
1510001033WL037002
|
Yshavantha
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994540
|
|
YASHAVANTHA R
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-033-006/70
(SOMAGUDDU)
|
1510001033NRG24070120240854573
|
07/01/2024
|
Boraiah
|
1510001033WL037002
|
Boraiah
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994535
|
|
BORAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-033-006/685
(SOMAGUDDU)
|
1510001033NRG24070120240854572
|
07/01/2024
|
Manjamma
|
1510001033WL037002
|
Manjamma
|
00468
|
UBIN0913201
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994536
|
|
OWMYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-033-006/36
(SOMAGUDDU)
|
1510001033NRG24070120240854568
|
07/01/2024
|
Parvathamma
|
1510001033WL037002
|
Parvathamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994532
|
|
PARVATHAMMA .
|
ICICI BANK LTD(508534)
|
|
7
|
CHALLAKERE
|
KN-10-001-033-006/44
(SOMAGUDDU)
|
1510001033NRG24070120240854569
|
07/01/2024
|
Promodhamma
|
1510001033WL037002
|
Promodhamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994533
|
|
PRAMODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-033-006/47
(SOMAGUDDU)
|
1510001033NRG24070120240854570
|
07/01/2024
|
KOTEPPA
|
1510001033WL037002
|
KOTEPPA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994539
|
|
Mr. KOTAPPA S/O AJJAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
9
|
CHALLAKERE
|
KN-10-001-033-006/75
(SOMAGUDDU)
|
1510001033NRG24070120240854574
|
07/01/2024
|
RANGAPPA. B
|
1510001033WL037002
|
RANGAPPA. B
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994531
|
|
RANGAPPAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-033-006/264
(SOMAGUDDU)
|
1510001033NRG24070120240854565
|
07/01/2024
|
Shamsadbegum
|
1510001033WL037002
|
Shamsadbegum
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994534
|
|
SHAMSHAD BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|