|
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-10-001-005-004/201
(CHOWLURU)
|
1510001005NRG24020120240845177
|
02/01/2024
|
DEVARAJA
|
1510001005WL036376
|
DEVARAJA
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785374978
|
|
DEVARAJA H
|
BANK OF BARODA(606985)
|
|
2
|
CHALLAKERE
|
KN-10-001-005-004/360
(CHOWLURU)
|
1510001005NRG24020120240845184
|
02/01/2024
|
S G HEMALATHA
|
1510001005WL036376
|
S G HEMALATHA
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785374977
|
|
S G HEMALATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-005-004/219
(CHOWLURU)
|
1510001005NRG24020120240845180
|
02/01/2024
|
JAYALAKSHI
|
1510001005WL036376
|
JAYALAKSHI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785374974
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-005-004/288
(CHOWLURU)
|
1510001005NRG24020120240845182
|
02/01/2024
|
KENCHAMMA
|
1510001005WL036376
|
KENCHAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785374981
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-005-004/201
(CHOWLURU)
|
1510001005NRG24020120240845178
|
02/01/2024
|
Radamma
|
1510001005WL036376
|
Radamma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785374976
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-005-004/219
(CHOWLURU)
|
1510001005NRG24020120240845179
|
02/01/2024
|
B.PRAKASHA
|
1510001005WL036376
|
B.PRAKASHA
|
00177
|
IOBA0002856
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785374975
|
|
PRAKASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-005-004/360
(CHOWLURU)
|
1510001005NRG24020120240845183
|
02/01/2024
|
GANGADHARA
|
1510001005WL036376
|
GANGADHARA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785374979
|
|
GANGADHARA H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-005-004/288
(CHOWLURU)
|
1510001005NRG24020120240845181
|
02/01/2024
|
DURUGESH
|
1510001005WL036376
|
DURUGESH
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785374980
|
|
DURGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|