|
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-10-001-002-007/108
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24150620230136253
|
15/06/2023
|
Ravi
|
1510001002WL006884
|
Ravi
|
00078
|
CNRB0004741
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2664038588
|
|
RAVINDRA G T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-002-003/392
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24150620230136252
|
15/06/2023
|
HANUMANTHAPPA
|
1510001002WL006884
|
HANUMANTHAPPA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2664038584
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-002-007/19
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24150620230136254
|
15/06/2023
|
BORAIAH
|
1510001002WL006884
|
BORAIAH
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2664038582
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-002-007/19
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24150620230136255
|
15/06/2023
|
THIPPAMMA
|
1510001002WL006884
|
THIPPAMMA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2664038583
|
|
THIPPAKKA WOKURI BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-002-007/352
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24150620230136256
|
15/06/2023
|
daddamma
|
1510001002WL006884
|
daddamma
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2664038586
|
|
DADDEMMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-002-007/40
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24150620230136257
|
15/06/2023
|
JAYAMMA.B
|
1510001002WL006884
|
JAYAMMA.B
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2664038585
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHALLAKERE
|
KN-10-001-002-007/692
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24150620230136258
|
15/06/2023
|
BASAKKA
|
1510001002WL006884
|
BASAKKA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2664038587
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|