|
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-10-001-004-005/422
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923305
|
05/02/2024
|
Manjunatha
|
1510001004WL041540
|
Manjunatha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155007208
|
|
J H MANJUNATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-004-005/260
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923302
|
05/02/2024
|
Linganna
|
1510001004WL041540
|
Linganna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155007209
|
|
LINGANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-004-005/332
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923303
|
05/02/2024
|
Neelamma
|
1510001004WL041540
|
Neelamma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155007210
|
|
MRS NEELAMMA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-004-005/421
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923304
|
05/02/2024
|
Shashikala
|
1510001004WL041540
|
Shashikala
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155007207
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|