|
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-10-001-023-001/97
(NANNIVALA)
|
1510001023NRG24181120230706896
|
18/11/2023
|
dore palayya
|
1510001023WL029837
|
dore palayya
|
00078
|
CNRB0000698
|
632
|
632
|
Processed
|
01/01/2024
|
|
8993444325
|
|
DORE PALAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-023-003/1351
(NANNIVALA)
|
1510001023NRG24181120230706904
|
18/11/2023
|
palamma
|
1510001023WL029837
|
palamma
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993444326
|
|
T PALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-023-001/97
(NANNIVALA)
|
1510001023NRG24181120230706898
|
18/11/2023
|
D P NAGENDRA
|
1510001023WL029837
|
D P NAGENDRA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993444327
|
|
MR NAGENDRA D P
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-023-001/97
(NANNIVALA)
|
1510001023NRG24181120230706895
|
18/11/2023
|
dore obakka
|
1510001023WL029837
|
dore obakka
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993444331
|
|
MRS DORE OBAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-023-001/97
(NANNIVALA)
|
1510001023NRG24181120230706897
|
18/11/2023
|
palayya d
|
1510001023WL029837
|
palayya d
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993444329
|
|
MR PALAIAH D
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-003/105
(NANNIVALA)
|
1510001023NRG24181120230706902
|
18/11/2023
|
kamayya
|
1510001023WL029837
|
kamayya
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993444333
|
|
MR KAMAIAH KMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-023-003/101
(NANNIVALA)
|
1510001023NRG24181120230706899
|
18/11/2023
|
BADA PALAIAH
|
1510001023WL029837
|
BADA PALAIAH
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993444328
|
|
MR BADA PALAYYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-023-003/103
(NANNIVALA)
|
1510001023NRG24181120230706900
|
18/11/2023
|
CHIKKAMMA
|
1510001023WL029837
|
CHIKKAMMA
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993444332
|
|
MRS CHIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-023-003/117
(NANNIVALA)
|
1510001023NRG24181120230706903
|
18/11/2023
|
BOMMAYYA
|
1510001023WL029837
|
BOMMAYYA
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993444330
|
|
MR BOMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|