|
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-10-001-005-001/315
(CHOWLURU)
|
1510001005NRG24220220240965819
|
23/02/2024
|
H SAVITRAMMA
|
1510001005WL044403
|
H SAVITRAMMA
|
00168
|
ICIC0003107
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925569278
|
|
H SAVITHRAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-005-001/315
(CHOWLURU)
|
1510001005NRG24220220240965820
|
23/02/2024
|
K G PARAMESHRAPPA
|
1510001005WL044403
|
K G PARAMESHRAPPA
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925569277
|
|
G PARAMESHWARAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-005-001/315
(CHOWLURU)
|
1510001005NRG24220220240965821
|
23/02/2024
|
P Ramesh
|
1510001005WL044403
|
P Ramesh
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925569279
|
|
RAMESHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-005-001/337
(CHOWLURU)
|
1510001005NRG24220220240965822
|
23/02/2024
|
AMMAJAMMA
|
1510001005WL044403
|
AMMAJAMMA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925569274
|
|
AMBUJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-005-001/337
(CHOWLURU)
|
1510001005NRG24220220240965823
|
23/02/2024
|
THIPPESWAMY
|
1510001005WL044403
|
THIPPESWAMY
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925569273
|
|
THIPPESWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-005-001/469
(CHOWLURU)
|
1510001005NRG24220220240965825
|
23/02/2024
|
CHETHANA D
|
1510001005WL044403
|
CHETHANA D
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925569275
|
|
CHETHANA D
|
ICICI BANK LTD(508534)
|
|
7
|
CHALLAKERE
|
KN-10-001-005-001/469
(CHOWLURU)
|
1510001005NRG24220220240965824
|
23/02/2024
|
L SHWETHA L
|
1510001005WL044403
|
L SHWETHA L
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925569276
|
|
MISS SHWETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|