|
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-10-001-033-003/683
(SOMAGUDDU)
|
1510001033NRG24150520230029226
|
15/05/2023
|
Jayadeva
|
1510001033WL002295
|
Jayadeva
|
00032
|
UTIB0002868
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819675802
|
|
P JAYADEVA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-003/156
(SOMAGUDDU)
|
1510001033NRG24150520230029225
|
15/05/2023
|
SHEELA M P
|
1510001033WL002295
|
SHEELA M P
|
00127
|
FDRL0001897
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819675801
|
|
M P SHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-033-003/115
(SOMAGUDDU)
|
1510001033NRG24150520230029223
|
15/05/2023
|
Annapuranamma
|
1510001033WL002295
|
Annapuranamma
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819675799
|
|
ANNAPOORNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-033-003/115
(SOMAGUDDU)
|
1510001033NRG24150520230029224
|
15/05/2023
|
Patalingappa
|
1510001033WL002295
|
Patalingappa
|
00652
|
PKGB0010956
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819675800
|
|
PATHALINGAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|