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-10-001-007-007/24-A (PAGADALABANDE)
|
1510001007NRG24101020230594219
|
10/10/2023
|
roopa
|
1510001007WL024393
|
roopa
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909876143
|
|
RUPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHALLAKERE
|
KN-10-001-007-007/26 (PAGADALABANDE)
|
1510001007NRG24101020230594220
|
10/10/2023
|
SITHANNA
|
1510001007WL024393
|
SITHANNA
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909876139
|
|
SHITHANNA
|
GENERAL POST OFFICE(607245)
|
3
|
CHALLAKERE
|
KN-10-001-007-007/274759 (PAGADALABANDE)
|
1510001007NRG24101020230594222
|
10/10/2023
|
hampakka
|
1510001007WL024393
|
hampakka
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909876142
|
|
HAMPAMMA
|
GENERAL POST OFFICE(607245)
|
4
|
CHALLAKERE
|
KN-10-001-007-007/274759 (PAGADALABANDE)
|
1510001007NRG24101020230594221
|
10/10/2023
|
V.P THIPPESWAMY
|
1510001007WL024393
|
V.P THIPPESWAMY
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909876141
|
|
V P THIPPESWAMY
|
GENERAL POST OFFICE(607245)
|
5
|
CHALLAKERE
|
KN-10-001-007-007/274760 (PAGADALABANDE)
|
1510001007NRG24101020230594223
|
10/10/2023
|
CHIDANANDAPPA
|
1510001007WL024393
|
CHIDANANDAPPA
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909876140
|
|
CHIDANANDAPPA
|
KARNATAKA BANK LTD(607270)
|
6
|
CHALLAKERE
|
KN-10-001-007-007/274760 (PAGADALABANDE)
|
1510001007NRG24101020230594224
|
10/10/2023
|
nilamma
|
1510001007WL024393
|
nilamma
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909876145
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHALLAKERE
|
KN-10-001-007-007/274762 (PAGADALABANDE)
|
1510001007NRG24101020230594225
|
10/10/2023
|
Ananthappa
|
1510001007WL024393
|
Ananthappa
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909876136
|
|
S ANANDAPPA
|
GENERAL POST OFFICE(607245)
|
8
|
CHALLAKERE
|
KN-10-001-007-007/274762 (PAGADALABANDE)
|
1510001007NRG24101020230594226
|
10/10/2023
|
Sharadamma
|
1510001007WL024393
|
Sharadamma
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909876138
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
9
|
CHALLAKERE
|
KN-10-001-007-007/2774823 (PAGADALABANDE)
|
1510001007NRG24101020230594239
|
10/10/2023
|
GEETHAMMA
|
1510001007WL024393
|
GEETHAMMA
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909876144
|
|
GEETHAMMA .
|
ICICI BANK LTD(508534)
|
10
|
CHALLAKERE
|
KN-10-001-007-007/2774823 (PAGADALABANDE)
|
1510001007NRG24101020230594240
|
10/10/2023
|
K M SHIVASHANKARA MURTHY
|
1510001007WL024393
|
K M SHIVASHANKARA MURTHY
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7909876137
|
|
SHIVASHANKARAMURTHY K M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|