|
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-10-001-023-036/6931
(NANNIVALA)
|
1510001023NRG24190220240957063
|
19/02/2024
|
v shankar
|
1510001023WL043795
|
v shankar
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766289052
|
|
SHANKAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-023-036/6472
(NANNIVALA)
|
1510001023NRG24190220240957057
|
19/02/2024
|
g s viresha
|
1510001023WL043795
|
g s viresha
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766289049
|
|
VEERESHA G S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-023-036/6181
(NANNIVALA)
|
1510001023NRG24190220240957055
|
19/02/2024
|
pirasaba
|
1510001023WL043795
|
pirasaba
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766289054
|
|
MR H PEER SAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-023-036/6433
(NANNIVALA)
|
1510001023NRG24190220240957056
|
19/02/2024
|
thippamma
|
1510001023WL043795
|
thippamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766289053
|
|
THIPPAMMA
|
IDBI BANK(607095)
|
|
5
|
CHALLAKERE
|
KN-10-001-023-036/6472
(NANNIVALA)
|
1510001023NRG24190220240957058
|
19/02/2024
|
chethana
|
1510001023WL043795
|
chethana
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766289050
|
|
MRS CHETHANA S T
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-036/6712
(NANNIVALA)
|
1510001023NRG24190220240957059
|
19/02/2024
|
ningamma
|
1510001023WL043795
|
ningamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766289055
|
|
MRS NINGAMMA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-036/6713
(NANNIVALA)
|
1510001023NRG24190220240957061
|
19/02/2024
|
chandrappa
|
1510001023WL043795
|
chandrappa
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766289056
|
|
MR T CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-023-036/6973
(NANNIVALA)
|
1510001023NRG24190220240957064
|
19/02/2024
|
PATHIMA
|
1510001023WL043795
|
PATHIMA
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766289051
|
|
MRS PATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-023-036/6713
(NANNIVALA)
|
1510001023NRG24190220240957060
|
19/02/2024
|
beemakka
|
1510001023WL043795
|
beemakka
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766289047
|
|
BHEEMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-023-036/6931
(NANNIVALA)
|
1510001023NRG24190220240957062
|
19/02/2024
|
drakshayini
|
1510001023WL043795
|
drakshayini
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766289048
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|