|
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-10-001-025-010/245
(NERALAGUNTE)
|
1510001041NRG24170220240955296
|
17/02/2024
|
P Raghunatha
|
1510001041WL043677
|
P Raghunatha
|
00045
|
BARB0CHALLA
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755030142
|
|
RAGHUNATHA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-025-010/2011
(NERALAGUNTE)
|
1510001041NRG24170220240955294
|
17/02/2024
|
Hanumakka
|
1510001041WL043677
|
Hanumakka
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755030136
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-010/328
(NERALAGUNTE)
|
1510001041NRG24170220240955297
|
17/02/2024
|
bhagyamma
|
1510001041WL043677
|
bhagyamma
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755030135
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-025-010/10144-A
(NERALAGUNTE)
|
1510001041NRG24170220240955291
|
17/02/2024
|
H Bommaiah
|
1510001041WL043677
|
H Bommaiah
|
00165
|
IBKL0001937
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755030141
|
|
BOMMAIAH H
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-025-010/245
(NERALAGUNTE)
|
1510001041NRG24170220240955295
|
17/02/2024
|
Eramma
|
1510001041WL043677
|
Eramma
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755030140
|
|
ERAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-025-010/123-A
(NERALAGUNTE)
|
1510001041NRG24170220240955293
|
17/02/2024
|
Dadamma
|
1510001041WL043677
|
Dadamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755030139
|
|
AMRUTHA MGM DADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-010/123-A
(NERALAGUNTE)
|
1510001041NRG24170220240955292
|
17/02/2024
|
Thippakka
|
1510001041WL043677
|
Thippakka
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755030138
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-010/361
(NERALAGUNTE)
|
1510001041NRG24170220240955298
|
17/02/2024
|
RATHNAMMA
|
1510001041WL043677
|
RATHNAMMA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755030137
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-010/373
(NERALAGUNTE)
|
1510001041NRG24170220240955299
|
17/02/2024
|
Nalajaruvamma
|
1510001041WL043677
|
Nalajaruvamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755030143
|
|
NALAJARUVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|