|
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-10-001-009-006/180
(RAMAJOGIHALLI)
|
1510001009NRG24170220240955149
|
17/02/2024
|
CHANDRANAIK
|
1510001009WL043667
|
CHANDRANAIK
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766346717
|
|
CHANDRA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-009-005/600
(RAMAJOGIHALLI)
|
1510001009NRG24170220240955146
|
17/02/2024
|
Papamma
|
1510001009WL043667
|
Papamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766346716
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-009-006/196
(RAMAJOGIHALLI)
|
1510001009NRG24170220240955151
|
17/02/2024
|
chandranaik
|
1510001009WL043667
|
chandranaik
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766346715
|
|
MR CHANDRANAIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-009-005/600
(RAMAJOGIHALLI)
|
1510001009NRG24170220240955147
|
17/02/2024
|
gangamma
|
1510001009WL043667
|
gangamma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766346719
|
|
MISS GANGAMMA K T
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-009-006/196
(RAMAJOGIHALLI)
|
1510001009NRG24170220240955150
|
17/02/2024
|
lakshmibai
|
1510001009WL043667
|
lakshmibai
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766346718
|
|
MRS LAKSHMIBAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-009-006/178
(RAMAJOGIHALLI)
|
1510001009NRG24170220240955148
|
17/02/2024
|
lachmanaika
|
1510001009WL043667
|
lachmanaika
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766346711
|
|
LACHMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-009-006/4-A
(RAMAJOGIHALLI)
|
1510001009NRG24170220240955152
|
17/02/2024
|
SUSHEELABAI
|
1510001009WL043667
|
SUSHEELABAI
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766346712
|
|
SUSHILABAI
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-009-009/21
(RAMAJOGIHALLI)
|
1510001009NRG24170220240955154
|
17/02/2024
|
borayya
|
1510001009WL043667
|
borayya
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766346713
|
|
P BORAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-009-006/56
(RAMAJOGIHALLI)
|
1510001009NRG24170220240955153
|
17/02/2024
|
harish naika
|
1510001009WL043667
|
harish naika
|
00652
|
PKGB0011196
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766346714
|
|
HARISHA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|