|
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-10-001-022-002/907
(NAGARENGERE)
|
1510001022NRG24030620230084202
|
03/06/2023
|
SUNIL
|
1510001022WL004937
|
SUNIL
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461317905
|
|
SUNIL KUMAR S/O RAJANNA
|
BANK OF INDIA(508505)
|
|
2
|
CHALLAKERE
|
KN-10-001-022-002/953
(NAGARENGERE)
|
1510001022NRG24030620230084204
|
03/06/2023
|
Puttalingappa
|
1510001022WL004937
|
Puttalingappa
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461317909
|
|
PUTTALINGAPPA KR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-022-002/1002
(NAGARENGERE)
|
1510001022NRG24030620230084195
|
03/06/2023
|
Katamlingeshawara
|
1510001022WL004937
|
Katamlingeshawara
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461317911
|
|
KATAMALINGESHWARA R
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-022-002/895
(NAGARENGERE)
|
1510001022NRG24030620230084200
|
03/06/2023
|
rudramuniyappa
|
1510001022WL004937
|
rudramuniyappa
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461317912
|
|
Mr. RUDRAMUNIYAPPA.S. s/o SHANTHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHALLAKERE
|
KN-10-001-022-002/895
(NAGARENGERE)
|
1510001022NRG24030620230084199
|
03/06/2023
|
VANAJAKASHAMMA
|
1510001022WL004937
|
VANAJAKASHAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461317904
|
|
VANAJAKSHAMMA B W O S RUDRAMUNIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-022-002/907
(NAGARENGERE)
|
1510001022NRG24030620230084201
|
03/06/2023
|
SAROJAMMA
|
1510001022WL004937
|
SAROJAMMA
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461317908
|
|
SAROJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-022-002/913
(NAGARENGERE)
|
1510001022NRG24030620230084203
|
03/06/2023
|
kalavathi
|
1510001022WL004937
|
kalavathi
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461317907
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-022-002/705
(NAGARENGERE)
|
1510001022NRG24030620230084196
|
03/06/2023
|
Thippeswamy
|
1510001022WL004937
|
Thippeswamy
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461317913
|
|
MR S THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-022-002/874
(NAGARENGERE)
|
1510001022NRG24030620230084198
|
03/06/2023
|
nafeej ulla
|
1510001022WL004937
|
nafeej ulla
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461317906
|
|
MR NAFESULLA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-022-002/775
(NAGARENGERE)
|
1510001022NRG24030620230084197
|
03/06/2023
|
Karibasappa
|
1510001022WL004937
|
Karibasappa
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461317910
|
|
KARIBASAPPA D C SO CHALAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|