|
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-10-001-033-001/489
(SOMAGUDDU)
|
1510001033NRG24230220240970383
|
23/02/2024
|
T jyothi
|
1510001033WL044630
|
T jyothi
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925642534
|
|
JOTHI T
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-033-001/522
(SOMAGUDDU)
|
1510001033NRG24230220240970387
|
23/02/2024
|
R Lakshmi
|
1510001033WL044630
|
R Lakshmi
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925642535
|
|
R LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-033-001/520
(SOMAGUDDU)
|
1510001033NRG24230220240970386
|
23/02/2024
|
deepa
|
1510001033WL044630
|
deepa
|
00165
|
IBKL0001937
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925642536
|
|
DEEPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-033-001/358
(SOMAGUDDU)
|
1510001033NRG24230220240970381
|
23/02/2024
|
Prakash N
|
1510001033WL044630
|
Prakash N
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925642537
|
|
PRAKASH N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-033-001/489
(SOMAGUDDU)
|
1510001033NRG24230220240970384
|
23/02/2024
|
shashikumar
|
1510001033WL044630
|
shashikumar
|
00652
|
PKGB0010568
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925642533
|
|
SHASHIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-033-001/509
(SOMAGUDDU)
|
1510001033NRG24230220240970385
|
23/02/2024
|
SAROJAMMA
|
1510001033WL044630
|
SAROJAMMA
|
00652
|
PKGB0010568
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925642532
|
|
MRS SAROJAMMA . W/O GIRIYANAIK
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-033-001/358
(SOMAGUDDU)
|
1510001033NRG24230220240970380
|
23/02/2024
|
SAVITRIBAI
|
1510001033WL044630
|
SAVITRIBAI
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925642538
|
|
SAVITRI BAI WO PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-033-001/482
(SOMAGUDDU)
|
1510001033NRG24230220240970382
|
23/02/2024
|
SHOBHA
|
1510001033WL044630
|
SHOBHA
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925642531
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|