|
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-10-001-005-005/87
(CHOWLURU)
|
1510001005NRG24280320241074827
|
30/03/2024
|
MANJUNATHA
|
1510001005WL051734
|
MANJUNATHA
|
00078
|
CNRB0005338
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107375042
|
|
MANJUNATHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-005-005/90
(CHOWLURU)
|
1510001005NRG24280320241074828
|
30/03/2024
|
Veerabhadrappa
|
1510001005WL051734
|
Veerabhadrappa
|
00078
|
CNRB0005953
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107375043
|
|
VEERABHADRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-005-005/32
(CHOWLURU)
|
1510001005NRG24280320241074810
|
30/03/2024
|
RAJASHEKAERA
|
1510001005WL051734
|
RAJASHEKAERA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107375044
|
|
RAJASHEKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-005-005/41
(CHOWLURU)
|
1510001005NRG24280320241074813
|
30/03/2024
|
SANNIRAPPA
|
1510001005WL051734
|
SANNIRAPPA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107375040
|
|
V SANNIRAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
CHALLAKERE
|
KN-10-001-005-005/59
(CHOWLURU)
|
1510001005NRG24280320241074823
|
30/03/2024
|
HANUMANTHRAYA
|
1510001005WL051734
|
HANUMANTHRAYA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107375039
|
|
HANUMANTHARAYA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-005-005/59
(CHOWLURU)
|
1510001005NRG24280320241074822
|
30/03/2024
|
THIPPAMMA
|
1510001005WL051734
|
THIPPAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107375038
|
|
MRS THIPPAMMA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-005-005/87
(CHOWLURU)
|
1510001005NRG24280320241074826
|
30/03/2024
|
KAVITHA N
|
1510001005WL051734
|
KAVITHA N
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107375041
|
|
KAVITHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|