|
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-10-001-033-002/151
(SOMAGUDDU)
|
1510001033NRG24020220240915161
|
12/02/2024
|
Anjinamma
|
1510001033WL040971
|
Anjinamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765638486
|
|
ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-002/162
(SOMAGUDDU)
|
1510001033NRG24020220240915165
|
12/02/2024
|
Sathish kumar
|
1510001033WL040971
|
Sathish kumar
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765638495
|
|
SATHEESHA N
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-033-002/130
(SOMAGUDDU)
|
1510001033NRG24020220240915159
|
12/02/2024
|
Hanumntha
|
1510001033WL040971
|
Hanumntha
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765638493
|
|
HANUMANTHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHALLAKERE
|
KN-10-001-033-002/162
(SOMAGUDDU)
|
1510001033NRG24020220240915164
|
12/02/2024
|
Jagadeesha
|
1510001033WL040971
|
Jagadeesha
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765638494
|
|
JAGADEESHA N
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHALLAKERE
|
KN-10-001-033-002/162
(SOMAGUDDU)
|
1510001033NRG24020220240915162
|
12/02/2024
|
Naganna
|
1510001033WL040971
|
Naganna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765638492
|
|
NAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-033-002/162
(SOMAGUDDU)
|
1510001033NRG24020220240915163
|
12/02/2024
|
Anusuyamma
|
1510001033WL040971
|
Anusuyamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765638487
|
|
ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHALLAKERE
|
KN-10-001-033-002/165
(SOMAGUDDU)
|
1510001033NRG24020220240915166
|
12/02/2024
|
LAKSHMIDEVI
|
1510001033WL040971
|
LAKSHMIDEVI
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765638489
|
|
LAKSHMI W O NINGES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-033-002/130
(SOMAGUDDU)
|
1510001033NRG24020220240915158
|
12/02/2024
|
MALLAMMA
|
1510001033WL040971
|
MALLAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765638488
|
|
MALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-033-002/151
(SOMAGUDDU)
|
1510001033NRG24020220240915160
|
12/02/2024
|
Anjinappa
|
1510001033WL040971
|
Anjinappa
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765638490
|
|
ANJINAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHALLAKERE
|
KN-10-001-033-002/165
(SOMAGUDDU)
|
1510001033NRG24020220240915167
|
12/02/2024
|
Ningappa
|
1510001033WL040971
|
Ningappa
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765638491
|
|
NINGESH G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|