|
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-10-001-025-011/110
(NERALAGUNTE)
|
1510001041NRG24081120230675740
|
08/11/2023
|
Thippamma
|
1510001041WL028245
|
Thippamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990034699
|
|
Thippamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-036-005/120108
(S.MAHADEVAPURA)
|
1510001041NRG24081120230675893
|
08/11/2023
|
Rajanna
|
1510001041WL028274
|
Rajanna
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990034700
|
|
Rajanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-025-010/2007
(NERALAGUNTE)
|
1510001041NRG24081120230675719
|
08/11/2023
|
MANJUNATHA
|
1510001041WL028243
|
MANJUNATHA
|
00127
|
FDRL0001897
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990034701
|
|
MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-025-005/32
(NERALAGUNTE)
|
1510001041NRG24081120230675694
|
08/11/2023
|
kataiah
|
1510001041WL028240
|
kataiah
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990034702
|
|
kataiah
|
()
|
|
5
|
CHALLAKERE
|
KN-10-001-025-010/2030
(NERALAGUNTE)
|
1510001041NRG24081120230675724
|
08/11/2023
|
B RUDRAMUNI
|
1510001041WL028243
|
B RUDRAMUNI
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990034703
|
|
B RUDRAMUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-025-010/10133
(NERALAGUNTE)
|
1510001041NRG24081120230675749
|
08/11/2023
|
katamma
|
1510001041WL028247
|
katamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990034705
|
|
katamma
|
()
|
|
7
|
CHALLAKERE
|
KN-10-001-025-010/10135
(NERALAGUNTE)
|
1510001041NRG24081120230675750
|
08/11/2023
|
jyothi
|
1510001041WL028247
|
jyothi
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990034706
|
|
jyothi
|
()
|
|
8
|
CHALLAKERE
|
KN-10-001-025-010/2028
(NERALAGUNTE)
|
1510001041NRG24081120230675723
|
08/11/2023
|
kamakka
|
1510001041WL028243
|
kamakka
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990034704
|
|
kamakka
|
()
|
|
9
|
CHALLAKERE
|
KN-10-001-025-010/2039
(NERALAGUNTE)
|
1510001041NRG24081120230675702
|
08/11/2023
|
Obakka
|
1510001041WL028241
|
Obakka
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990034707
|
|
Obakka
|
()
|
|
10
|
CHALLAKERE
|
KN-10-001-025-010/498
(NERALAGUNTE)
|
1510001041NRG24081120230675744
|
08/11/2023
|
Basavaraja
|
1510001041WL028246
|
Basavaraja
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990034708
|
|
Basavaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|