|
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-10-001-023-036/74
(NANNIVALA)
|
1510001023NRG24041220230749438
|
04/12/2023
|
PAPAMMA
|
1510001023WL031830
|
PAPAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104381761
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-036/8462
(NANNIVALA)
|
1510001023NRG24041220230749440
|
04/12/2023
|
nirmala
|
1510001023WL031830
|
nirmala
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104381762
|
|
NIRMALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-023-036/8462
(NANNIVALA)
|
1510001023NRG24041220230749439
|
04/12/2023
|
hanumantharaya
|
1510001023WL031830
|
hanumantharaya
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104381766
|
|
HANUMANTHARAYA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-023-036/8463
(NANNIVALA)
|
1510001023NRG24041220230749441
|
04/12/2023
|
shakuntala g
|
1510001023WL031830
|
shakuntala g
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104381765
|
|
SHAKUNTHALA G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-023-036/9319
(NANNIVALA)
|
1510001023NRG24041220230749442
|
04/12/2023
|
latha
|
1510001023WL031830
|
latha
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104381767
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-023-036/68
(NANNIVALA)
|
1510001023NRG24041220230749437
|
04/12/2023
|
T.JAYANNA
|
1510001023WL031830
|
T.JAYANNA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104381764
|
|
T JAYANNA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-036/9418
(NANNIVALA)
|
1510001023NRG24041220230749443
|
04/12/2023
|
kenchamma
|
1510001023WL031830
|
kenchamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104381763
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|