|
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-10-001-004-005/423
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24030120240846288
|
03/01/2024
|
Rajalakshmi
|
1510001004WL036486
|
Rajalakshmi
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789432756
|
|
RAJALAKSHMI G
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-004-005/54
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24030120240846290
|
03/01/2024
|
Hanumanta M
|
1510001004WL036486
|
Hanumanta M
|
00168
|
ICIC0003107
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789432761
|
|
MR HANUMANTHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-004-005/54
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24030120240846289
|
03/01/2024
|
Mahalingappa
|
1510001004WL036486
|
Mahalingappa
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789432760
|
|
MAHALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-004-005/64
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24030120240846291
|
03/01/2024
|
G L Jaganatha
|
1510001004WL036486
|
G L Jaganatha
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789432762
|
|
MR G L JAGANNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-004-005/64
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24030120240846292
|
03/01/2024
|
Lalitamma
|
1510001004WL036486
|
Lalitamma
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789432759
|
|
MRS B K LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-004-005/35
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24030120240846287
|
03/01/2024
|
Chalmesha
|
1510001004WL036486
|
Chalmesha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789432758
|
|
CHALMESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-004-005/35
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24030120240846286
|
03/01/2024
|
Gowramma
|
1510001004WL036486
|
Gowramma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789432757
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|