|
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-10-001-023-036/717
(NANNIVALA)
|
1510001023NRG24190220240957065
|
19/02/2024
|
PANDURANGAPPA
|
1510001023WL043795
|
PANDURANGAPPA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290080
|
|
MR PANDURANGAPPA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-036/717
(NANNIVALA)
|
1510001023NRG24190220240957066
|
19/02/2024
|
VANAJAKSHAMMA
|
1510001023WL043795
|
VANAJAKSHAMMA
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766290081
|
|
MRS H VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-023-036/8973
(NANNIVALA)
|
1510001023NRG24190220240957072
|
19/02/2024
|
jayanna
|
1510001023WL043795
|
jayanna
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290086
|
|
JAYANNA K
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHALLAKERE
|
KN-10-001-023-036/8973
(NANNIVALA)
|
1510001023NRG24190220240957071
|
19/02/2024
|
p chandramma
|
1510001023WL043795
|
p chandramma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290087
|
|
MRS P NULL CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-023-036/8713
(NANNIVALA)
|
1510001023NRG24190220240957067
|
19/02/2024
|
chamnf bi
|
1510001023WL043795
|
chamnf bi
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290082
|
|
CHAMAN BEE
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-036/8713
(NANNIVALA)
|
1510001023NRG24190220240957068
|
19/02/2024
|
Shamila m
|
1510001023WL043795
|
Shamila m
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290084
|
|
MR SHAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-036/8921
(NANNIVALA)
|
1510001023NRG24190220240957069
|
19/02/2024
|
rmija
|
1510001023WL043795
|
rmija
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290085
|
|
MR RAMEEZ RAMEEZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-023-036/8921
(NANNIVALA)
|
1510001023NRG24190220240957070
|
19/02/2024
|
syed allabakshi
|
1510001023WL043795
|
syed allabakshi
|
00415
|
SBIN0041049
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766290083
|
|
MR SYED ALLABAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|