|
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-10-001-009-010/39
(RAMAJOGIHALLI)
|
1510001009NRG24221120230717650
|
22/11/2023
|
Girijamma
|
1510001009WL030265
|
Girijamma
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8998339328
|
|
GIRIGAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-009-010/8
(RAMAJOGIHALLI)
|
1510001009NRG24221120230717655
|
22/11/2023
|
S.Manjunatha
|
1510001009WL030265
|
S.Manjunatha
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8998339329
|
|
S MANJUNATHA MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-009-010/39
(RAMAJOGIHALLI)
|
1510001009NRG24221120230717649
|
22/11/2023
|
RANGASWAMY
|
1510001009WL030265
|
RANGASWAMY
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8998339333
|
|
RANGASWAMY
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-009-010/39
(RAMAJOGIHALLI)
|
1510001009NRG24221120230717651
|
22/11/2023
|
sridhara
|
1510001009WL030265
|
sridhara
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998339335
|
|
MR SRIDHARA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-009-010/66
(RAMAJOGIHALLI)
|
1510001009NRG24221120230717653
|
22/11/2023
|
yallakka
|
1510001009WL030265
|
yallakka
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8998339334
|
|
MRS YALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-009-010/107
(RAMAJOGIHALLI)
|
1510001009NRG24221120230717647
|
22/11/2023
|
Usha
|
1510001009WL030265
|
Usha
|
00652
|
PKGB0011196
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8998339331
|
|
USHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-009-010/25
(RAMAJOGIHALLI)
|
1510001009NRG24221120230717648
|
22/11/2023
|
RAJENDRA
|
1510001009WL030265
|
RAJENDRA
|
00652
|
PKGB0011196
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8998339332
|
|
RAJENDRA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-009-010/66
(RAMAJOGIHALLI)
|
1510001009NRG24221120230717652
|
22/11/2023
|
Thippeswamy
|
1510001009WL030265
|
Thippeswamy
|
00652
|
PKGB0011196
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8998339330
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-009-010/75
(RAMAJOGIHALLI)
|
1510001009NRG24221120230717654
|
22/11/2023
|
rathnamma
|
1510001009WL030265
|
rathnamma
|
00652
|
PKGB0011196
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8998339336
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|