|
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-10-001-005-004/441
(CHOWLURU)
|
1510001005NRG24020120240845200
|
02/01/2024
|
ANURUPA
|
1510001005WL036380
|
ANURUPA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785378032
|
|
ANURUPA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-005-004/445
(CHOWLURU)
|
1510001005NRG24020120240845202
|
02/01/2024
|
VEERAMMA
|
1510001005WL036380
|
VEERAMMA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785378029
|
|
VEERAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-005-004/8
(CHOWLURU)
|
1510001005NRG24020120240845204
|
02/01/2024
|
MALLIKARJUNA
|
1510001005WL036380
|
MALLIKARJUNA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785378037
|
|
MALLIKARJUANAPPA S O CHANNAVEERAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-005-004/441
(CHOWLURU)
|
1510001005NRG24020120240845201
|
02/01/2024
|
ANURUPA
|
1510001005WL036380
|
ANURUPA
|
00078
|
CNRB0004392
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785378033
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-005-004/260
(CHOWLURU)
|
1510001005NRG24020120240845198
|
02/01/2024
|
JAYAMMA
|
1510001005WL036380
|
JAYAMMA
|
00127
|
FDRL0001897
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785378034
|
|
JAYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
CHALLAKERE
|
KN-10-001-005-004/445
(CHOWLURU)
|
1510001005NRG24020120240845203
|
02/01/2024
|
SAHANA C K
|
1510001005WL036380
|
SAHANA C K
|
00127
|
FDRL0001897
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785378031
|
|
SAHANA C K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-005-004/8
(CHOWLURU)
|
1510001005NRG24020120240845205
|
02/01/2024
|
THIPPAMMA
|
1510001005WL036380
|
THIPPAMMA
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785378036
|
|
THIPPAMMA K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHALLAKERE
|
KN-10-001-005-004/87
(CHOWLURU)
|
1510001005NRG24020120240845206
|
02/01/2024
|
C.NAGARAJA
|
1510001005WL036380
|
C.NAGARAJA
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785378030
|
|
NAGARAJA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-005-004/37
(CHOWLURU)
|
1510001005NRG24020120240845199
|
02/01/2024
|
BHAGYAMMA
|
1510001005WL036380
|
BHAGYAMMA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785378035
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|