|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/66
(CHOWLAKATTE)
|
1525001010NRG24140320240911237
|
16/03/2024
|
MANASA
|
1525001010WL086865
|
MANASA
|
00078
|
CNRB0000454
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027747
|
|
MANASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/546
(CHOWLAKATTE)
|
1525001010NRG24140320240911224
|
16/03/2024
|
siddalinga murthy
|
1525001010WL086862
|
siddalinga murthy
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027743
|
|
SIDDALINGAMURTY GID32066
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/528
(CHOWLAKATTE)
|
1525001010NRG24140320240911229
|
16/03/2024
|
Keshwamurthy
|
1525001010WL086865
|
Keshwamurthy
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027742
|
|
KESHAVA MURTHY R
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/559
(CHOWLAKATTE)
|
1525001010NRG24140320240911231
|
16/03/2024
|
Neena
|
1525001010WL086865
|
Neena
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027746
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/66
(CHOWLAKATTE)
|
1525001010NRG24140320240911236
|
16/03/2024
|
MOHANKUMAR L S
|
1525001010WL086865
|
MOHANKUMAR L S
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027744
|
|
MOHAN KUMAR L S
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/66
(CHOWLAKATTE)
|
1525001010NRG24140320240911235
|
16/03/2024
|
PREMA
|
1525001010WL086865
|
PREMA
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027745
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/446
(CHOWLAKATTE)
|
1525001010NRG24140320240911228
|
16/03/2024
|
RENUKAMMA
|
1525001010WL086865
|
RENUKAMMA
|
00652
|
PKGB0012137
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027739
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/528
(CHOWLAKATTE)
|
1525001010NRG24140320240911230
|
16/03/2024
|
M J Asha
|
1525001010WL086865
|
M J Asha
|
00652
|
PKGB0012137
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027741
|
|
M J ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/636
(CHOWLAKATTE)
|
1525001010NRG24140320240911232
|
16/03/2024
|
Basavaraju H
|
1525001010WL086865
|
Basavaraju H
|
00652
|
PKGB0012137
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027735
|
|
BASAVARAJU
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/636
(CHOWLAKATTE)
|
1525001010NRG24140320240911233
|
16/03/2024
|
Chandramma
|
1525001010WL086865
|
Chandramma
|
00652
|
PKGB0012137
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027740
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/636
(CHOWLAKATTE)
|
1525001010NRG24140320240911234
|
16/03/2024
|
Prameela
|
1525001010WL086865
|
Prameela
|
00652
|
PKGB0012137
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027736
|
|
PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/92
(CHOWLAKATTE)
|
1525001010NRG24140320240911239
|
16/03/2024
|
KARIYAMMA
|
1525001010WL086865
|
KARIYAMMA
|
00652
|
PKGB0012137
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027738
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/92
(CHOWLAKATTE)
|
1525001010NRG24140320240911238
|
16/03/2024
|
SHIVANNA
|
1525001010WL086865
|
SHIVANNA
|
00652
|
PKGB0012137
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158027737
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|