|
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-10-001-023-036/216
(NANNIVALA)
|
1510001023NRG24190220240957045
|
19/02/2024
|
JAGADEESHA S
|
1510001023WL043795
|
JAGADEESHA S
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754976181
|
|
JAGADISH S
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-036/362
(NANNIVALA)
|
1510001023NRG24190220240957048
|
19/02/2024
|
THIPPAYYA
|
1510001023WL043795
|
THIPPAYYA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754976182
|
|
THIPPAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-023-036/329
(NANNIVALA)
|
1510001023NRG24190220240957047
|
19/02/2024
|
shwetha
|
1510001023WL043795
|
shwetha
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754976186
|
|
SWETHA A
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-023-036/4872
(NANNIVALA)
|
1510001023NRG24190220240957053
|
19/02/2024
|
sudamma
|
1510001023WL043795
|
sudamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754976187
|
|
MRS SUDHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-023-036/4089
(NANNIVALA)
|
1510001023NRG24190220240957050
|
19/02/2024
|
Netravathi
|
1510001023WL043795
|
Netravathi
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754976188
|
|
MR NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-036/4089
(NANNIVALA)
|
1510001023NRG24190220240957049
|
19/02/2024
|
S R hanumantha chari
|
1510001023WL043795
|
S R hanumantha chari
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754976189
|
|
MR HANUMANTHA CHARY S R
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-036/5894
(NANNIVALA)
|
1510001023NRG24190220240957054
|
19/02/2024
|
Jileka M
|
1510001023WL043795
|
Jileka M
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754976190
|
|
IMAAMBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-023-036/3
(NANNIVALA)
|
1510001023NRG24190220240957046
|
19/02/2024
|
thippeswamy
|
1510001023WL043795
|
thippeswamy
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754976185
|
|
THIPPESWAMY SO LATE SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-023-036/439
(NANNIVALA)
|
1510001023NRG24190220240957051
|
19/02/2024
|
jayamma
|
1510001023WL043795
|
jayamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754976183
|
|
JAYAMMA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-023-036/443
(NANNIVALA)
|
1510001023NRG24190220240957052
|
19/02/2024
|
JAYAMMA
|
1510001023WL043795
|
JAYAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754976184
|
|
N JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|