|
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-10-001-002-006/1013
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24220620230179273
|
22/06/2023
|
DODDA MALLAIAH
|
1510001002WL008274
|
DODDA MALLAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982885103
|
|
DODDA MALLAIAH
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-002-006/1138
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24220620230179276
|
22/06/2023
|
SRISHAILA P
|
1510001002WL008274
|
SRISHAILA P
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982885098
|
|
SRISHYLA P
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHALLAKERE
|
KN-10-001-002-006/156
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24220620230179280
|
22/06/2023
|
THIPPAMMA
|
1510001002WL008274
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982885097
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-002-006/1138
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24220620230179275
|
22/06/2023
|
G P RADHA
|
1510001002WL008274
|
G P RADHA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982885099
|
|
RADHA G P
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHALLAKERE
|
KN-10-001-002-006/130
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24220620230179279
|
22/06/2023
|
BHAGYAMMA
|
1510001002WL008274
|
BHAGYAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982885104
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-002-006/1013
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24220620230179272
|
22/06/2023
|
SANNA HUCCHAMMA
|
1510001002WL008274
|
SANNA HUCCHAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982885101
|
|
Ms. SANNAHUCHCHAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
7
|
CHALLAKERE
|
KN-10-001-002-006/167
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24220620230179281
|
22/06/2023
|
SHIVANNA
|
1510001002WL008274
|
SHIVANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982885102
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-002-006/1056
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24220620230179274
|
22/06/2023
|
PALAKKA
|
1510001002WL008274
|
PALAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982885100
|
|
PALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|