|
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-10-001-033-006/78
(SOMAGUDDU)
|
1510001033NRG24090820230419474
|
09/08/2023
|
SUNANDAMMA
|
1510001033WL016639
|
SUNANDAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835089848
|
|
GIRISHA M SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-006/73
(SOMAGUDDU)
|
1510001033NRG24090820230419473
|
09/08/2023
|
Lakshmi
|
1510001033WL016639
|
Lakshmi
|
00168
|
ICIC0001011
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835089855
|
|
LAKSHMI R
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-033-006/262
(SOMAGUDDU)
|
1510001033NRG24090820230419468
|
09/08/2023
|
Basavraja K C
|
1510001033WL016639
|
Basavraja K C
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835089854
|
|
BASAVARAJA K C
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-033-006/73
(SOMAGUDDU)
|
1510001033NRG24090820230419472
|
09/08/2023
|
N.GOWRISHA
|
1510001033WL016639
|
N.GOWRISHA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835089852
|
|
PRAMILAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-033-006/36
(SOMAGUDDU)
|
1510001033NRG24090820230419469
|
09/08/2023
|
Parvathamma
|
1510001033WL016639
|
Parvathamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835089849
|
|
PARVATHAMMA .
|
ICICI BANK LTD(508534)
|
|
6
|
CHALLAKERE
|
KN-10-001-033-006/47
(SOMAGUDDU)
|
1510001033NRG24090820230419470
|
09/08/2023
|
KOTEPPA
|
1510001033WL016639
|
KOTEPPA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835089850
|
|
Mr. KOTAPPA S/O AJJAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-033-006/73
(SOMAGUDDU)
|
1510001033NRG24090820230419471
|
09/08/2023
|
N.GOWRISHA
|
1510001033WL016639
|
N.GOWRISHA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835089851
|
|
NGOWARISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-033-006/255
(SOMAGUDDU)
|
1510001033NRG24090820230419467
|
09/08/2023
|
Sharadamma
|
1510001033WL016639
|
Sharadamma
|
00652
|
PKGB0010956
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835089853
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHALLAKERE
|
KN1510001033_090823APB_FTO_324630
|
Canara Bank
|
CNRB0000698
|
CHALLAKERE
|
1896
|
|
2
|
CHALLAKERE
|
KN1510001033_090823APB_FTO_324630
|
ICICI BANK
|
ICIC0001011
|
CHALLAKERE
|
1896
|
|
3
|
CHALLAKERE
|
KN1510001033_090823APB_FTO_324630
|
ICICI BANK
|
ICIC0002895
|
Chikkmadure
|
1896
|
|
4
|
CHALLAKERE
|
KN1510001033_090823APB_FTO_324630
|
Pragathi Gramin Bank
|
CNRB000PGB1
|
Sanikere
|
1896
|
|
5
|
CHALLAKERE
|
KN1510001033_090823APB_FTO_324630
|
Pragathi Krishna Gramin Bank
|
PKGB0010568
|
CHALLAKERE
|
3792
|
|
6
|
CHALLAKERE
|
KN1510001033_090823APB_FTO_324630
|
Pragathi Krishna Gramin Bank
|
PKGB0010800
|
Sannikere
|
1896
|
|
7
|
CHALLAKERE
|
KN1510001033_090823APB_FTO_324630
|
Pragathi Krishna Gramin Bank
|
PKGB0010956
|
THAGRAJNAGAR
|
1896
|