|
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-10-001-010-004/174
(RENUKAPURA)
|
1510001010NRG24180320241040755
|
18/03/2024
|
R.S.Amaresha
|
1510001010WL049424
|
R.S.Amaresha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155789530
|
|
AMARESHA RS
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-010-004/174
(RENUKAPURA)
|
1510001010NRG24180320241040756
|
18/03/2024
|
UMAKKA
|
1510001010WL049424
|
UMAKKA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155789532
|
|
UMAKKA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-010-004/547
(RENUKAPURA)
|
1510001010NRG24180320241040760
|
18/03/2024
|
ANITHA.K.T
|
1510001010WL049424
|
ANITHA.K.T
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155789531
|
|
MRS ANITHA K T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-010-004/547
(RENUKAPURA)
|
1510001010NRG24180320241040761
|
18/03/2024
|
R.S.VIBHUSWAMY
|
1510001010WL049424
|
R.S.VIBHUSWAMY
|
00127
|
FDRL0001897
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155789533
|
|
MR VIBHUSWAMY R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-010-004/209
(RENUKAPURA)
|
1510001010NRG24180320241040757
|
18/03/2024
|
NETHRAKSHI
|
1510001010WL049424
|
NETHRAKSHI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155789535
|
|
NETHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHALLAKERE
|
KN-10-001-010-004/351
(RENUKAPURA)
|
1510001010NRG24180320241040758
|
18/03/2024
|
MAESHA
|
1510001010WL049424
|
MAESHA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155789534
|
|
MR MAHESHA O
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-010-004/351
(RENUKAPURA)
|
1510001010NRG24180320241040759
|
18/03/2024
|
PALAKKA
|
1510001010WL049424
|
PALAKKA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155789536
|
|
MISS PALAKKA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|