|
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-10-001-018-001/64
(BUDNAHATTI)
|
1510001018NRG24280320241073386
|
28/03/2024
|
Papanna
|
1510001018WL051660
|
Papanna
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720951
|
|
PAPANNA
|
BANK OF BARODA(606985)
|
|
2
|
CHALLAKERE
|
KN-10-001-018-005/1334
(BUDNAHATTI)
|
1510001018NRG24280320241073394
|
28/03/2024
|
Soundarya
|
1510001018WL051660
|
Soundarya
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720950
|
|
Soundarya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-018-005/1333
(BUDNAHATTI)
|
1510001018NRG24280320241073392
|
28/03/2024
|
DANAMMA P
|
1510001018WL051660
|
DANAMMA P
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720943
|
|
DANAMMA P
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-018-005/3751
(BUDNAHATTI)
|
1510001018NRG24280320241073397
|
28/03/2024
|
kalpanna
|
1510001018WL051660
|
kalpanna
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720942
|
|
KALAPANA G T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-018-005/1333
(BUDNAHATTI)
|
1510001018NRG24280320241073393
|
28/03/2024
|
Shivakumara
|
1510001018WL051660
|
Shivakumara
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720949
|
|
SHIVKUMAR C
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-018-005/1024
(BUDNAHATTI)
|
1510001018NRG24280320241073388
|
28/03/2024
|
vasim akram
|
1510001018WL051660
|
vasim akram
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720946
|
|
VASEEM AKRAM
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHALLAKERE
|
KN-10-001-018-005/1124
(BUDNAHATTI)
|
1510001018NRG24280320241073390
|
28/03/2024
|
SANNAFATHIMA BI
|
1510001018WL051660
|
SANNAFATHIMA BI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720947
|
|
PHATHIMABI
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-018-005/1334
(BUDNAHATTI)
|
1510001018NRG24280320241073395
|
28/03/2024
|
Raghuveer
|
1510001018WL051660
|
Raghuveer
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720948
|
|
RAGHUVEER P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-018-005/1053
(BUDNAHATTI)
|
1510001018NRG24280320241073389
|
28/03/2024
|
Manjanna
|
1510001018WL051660
|
Manjanna
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720954
|
|
MR N MANJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-018-005/124
(BUDNAHATTI)
|
1510001018NRG24280320241073391
|
28/03/2024
|
Sanna pathima
|
1510001018WL051660
|
Sanna pathima
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720952
|
|
MRS SANNA PATHIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALLAKERE
|
KN-10-001-018-005/147
(BUDNAHATTI)
|
1510001018NRG24280320241073396
|
28/03/2024
|
Nuri
|
1510001018WL051660
|
Nuri
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720953
|
|
MRS NOORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-018-001/64
(BUDNAHATTI)
|
1510001018NRG24280320241073385
|
28/03/2024
|
Lathamma
|
1510001018WL051660
|
Lathamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720944
|
|
P LATHA
|
IDBI BANK(607095)
|
|
13
|
CHALLAKERE
|
KN-10-001-018-001/64
(BUDNAHATTI)
|
1510001018NRG24280320241073387
|
28/03/2024
|
Manjunatha
|
1510001018WL051660
|
Manjunatha
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218720945
|
|
MANJUNATHA P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|