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-10-001-009-007/118 (RAMAJOGIHALLI)
|
1510001009NRG24090820230415064
|
09/08/2023
|
bhimakka
|
1510001009WL016467
|
bhimakka
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830958807
|
|
BHEEMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-009-007/321 (RAMAJOGIHALLI)
|
1510001009NRG24090820230415069
|
09/08/2023
|
PAPAIAH
|
1510001009WL016467
|
PAPAIAH
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830958806
|
|
PAPAYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-009-007/149 (RAMAJOGIHALLI)
|
1510001009NRG24090820230415066
|
09/08/2023
|
P.DURUGESHA
|
1510001009WL016467
|
P.DURUGESHA
|
00415
|
SBIN0040110
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830958809
|
|
P DEVARAJ DEVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-009-007/127 (RAMAJOGIHALLI)
|
1510001009NRG24090820230415065
|
09/08/2023
|
Dyamakka
|
1510001009WL016467
|
Dyamakka
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830958805
|
|
DYAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHALLAKERE
|
KN-10-001-009-007/308 (RAMAJOGIHALLI)
|
1510001009NRG24090820230415068
|
09/08/2023
|
BHARATHAMMA
|
1510001009WL016467
|
BHARATHAMMA
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830958808
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|