|
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-10-001-023-002/6842
(NANNIVALA)
|
1510001023NRG24050220240922934
|
07/02/2024
|
BORAKKA
|
1510001023WL041499
|
BORAKKA
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897466
|
|
BHOMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-002/9847
(NANNIVALA)
|
1510001023NRG24050220240922936
|
07/02/2024
|
mallamma
|
1510001023WL041499
|
mallamma
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897467
|
|
MALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-023-002/5418
(NANNIVALA)
|
1510001023NRG24050220240922932
|
07/02/2024
|
Lakshamma
|
1510001023WL041499
|
Lakshamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897464
|
|
MRS LAKSHMAMMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-023-002/3546
(NANNIVALA)
|
1510001023NRG24050220240922931
|
07/02/2024
|
uma
|
1510001023WL041499
|
uma
|
00415
|
SBIN0041049
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897470
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHALLAKERE
|
KN-10-001-023-002/6525
(NANNIVALA)
|
1510001023NRG24050220240922933
|
07/02/2024
|
sanna palaiah
|
1510001023WL041499
|
sanna palaiah
|
00415
|
SBIN0041049
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897468
|
|
Mr. SA PALAIAH S/O JA PAPAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-002/9546
(NANNIVALA)
|
1510001023NRG24050220240922935
|
07/02/2024
|
Kaveri B
|
1510001023WL041499
|
Kaveri B
|
00415
|
SBIN0041049
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897469
|
|
MRS KAVERI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-023-002/121
(NANNIVALA)
|
1510001023NRG24050220240922930
|
07/02/2024
|
PALAKSHI
|
1510001023WL041499
|
PALAKSHI
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897465
|
|
PALKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|