|
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-10-001-037-009/1154
(GOWRASAMUDRA)
|
1510001037NRG24161020230612947
|
16/10/2023
|
RUDRAMMA T
|
1510001037WL025241
|
RUDRAMMA T
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910197074
|
|
RUDRAMMA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-037-009/1154
(GOWRASAMUDRA)
|
1510001037NRG24161020230612948
|
16/10/2023
|
CHANDRANNA
|
1510001037WL025241
|
CHANDRANNA
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910197066
|
|
CHANDRANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-001/26
(GOWRASAMUDRA)
|
1510001037NRG24161020230612943
|
16/10/2023
|
BASAKKA
|
1510001037WL025241
|
BASAKKA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910197076
|
|
BASAKKA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-001/26
(GOWRASAMUDRA)
|
1510001037NRG24161020230612942
|
16/10/2023
|
BASAKKA
|
1510001037WL025241
|
BASAKKA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910197075
|
|
BASAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-037-009/655
(GOWRASAMUDRA)
|
1510001037NRG24161020230612949
|
16/10/2023
|
MAHANTHAMMA
|
1510001037WL025241
|
MAHANTHAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910197067
|
|
MAHANTHAMMA P M WO VIRANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-037-009/1036
(GOWRASAMUDRA)
|
1510001037NRG24161020230612944
|
16/10/2023
|
ERRI MARAKKA
|
1510001037WL025241
|
ERRI MARAKKA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Rejected
|
22/11/2023
|
|
7910197072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-037-009/1124
(GOWRASAMUDRA)
|
1510001037NRG24161020230612946
|
16/10/2023
|
JAYAMMA
|
1510001037WL025241
|
JAYAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910197071
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-009/1124
(GOWRASAMUDRA)
|
1510001037NRG24161020230612945
|
16/10/2023
|
JAYAMMA
|
1510001037WL025241
|
JAYAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910197070
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-009/742
(GOWRASAMUDRA)
|
1510001037NRG24161020230612950
|
16/10/2023
|
THIPPANNA
|
1510001037WL025241
|
THIPPANNA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910197073
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-009/780
(GOWRASAMUDRA)
|
1510001037NRG24161020230612951
|
16/10/2023
|
SANJEEVAMMA
|
1510001037WL025241
|
SANJEEVAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910197069
|
|
SANJIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-009/831
(GOWRASAMUDRA)
|
1510001037NRG24161020230612952
|
16/10/2023
|
DEVAKKA
|
1510001037WL025241
|
DEVAKKA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7910197068
|
|
DEVAKKA G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|