|
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-10-001-014-002/188
(DEVARAMARIKUNTE)
|
1510001014NRG24090120240859797
|
10/01/2024
|
KAMALAMMA
|
1510001014WL037379
|
KAMALAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785324750
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-014-002/226
(DEVARAMARIKUNTE)
|
1510001014NRG24090120240859798
|
10/01/2024
|
KALYANAMMA
|
1510001014WL037379
|
KALYANAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785324748
|
|
KALYANAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-014-002/285
(DEVARAMARIKUNTE)
|
1510001014NRG24090120240859799
|
10/01/2024
|
NINGANNA
|
1510001014WL037379
|
NINGANNA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785324741
|
|
NINGANNA C
|
HDFC BANK LTD(607152)
|
|
4
|
CHALLAKERE
|
KN-10-001-014-002/287
(DEVARAMARIKUNTE)
|
1510001014NRG24090120240859800
|
10/01/2024
|
JAYANNA B V
|
1510001014WL037379
|
JAYANNA B V
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785324745
|
|
JAYANNA B V
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-014-002/294
(DEVARAMARIKUNTE)
|
1510001014NRG24090120240859801
|
10/01/2024
|
RATHNAMMA
|
1510001014WL037379
|
RATHNAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785324749
|
|
RATHNAMMA C
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-014-002/323
(DEVARAMARIKUNTE)
|
1510001014NRG24090120240859802
|
10/01/2024
|
Kavitha R
|
1510001014WL037379
|
Kavitha R
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785324747
|
|
KAVITHA R
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-014-002/323
(DEVARAMARIKUNTE)
|
1510001014NRG24090120240859803
|
10/01/2024
|
Sathisha K
|
1510001014WL037379
|
Sathisha K
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785324746
|
|
K SATHISHA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-014-002/73
(DEVARAMARIKUNTE)
|
1510001014NRG24090120240859806
|
10/01/2024
|
DEVIRAMMA
|
1510001014WL037379
|
DEVIRAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785324744
|
|
DEVIRAMMA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-014-002/58
(DEVARAMARIKUNTE)
|
1510001014NRG24090120240859804
|
10/01/2024
|
Thippamma
|
1510001014WL037379
|
Thippamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785324743
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-014-002/73
(DEVARAMARIKUNTE)
|
1510001014NRG24090120240859805
|
10/01/2024
|
C.Virupakshappa
|
1510001014WL037379
|
C.Virupakshappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785324742
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|