|
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-10-001-023-018/7224
(NANNIVALA)
|
1510001023NRG24220220240965388
|
26/02/2024
|
THIPPESWAMY
|
1510001023WL044382
|
THIPPESWAMY
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925595344
|
|
MR BTHIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-018/795
(NANNIVALA)
|
1510001023NRG24220220240965389
|
26/02/2024
|
PUTTANNA
|
1510001023WL044382
|
PUTTANNA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595340
|
|
MR PUTTANNA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-023-018/795
(NANNIVALA)
|
1510001023NRG24220220240965390
|
26/02/2024
|
veena
|
1510001023WL044382
|
veena
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595343
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-023-018/927
(NANNIVALA)
|
1510001023NRG24220220240965393
|
26/02/2024
|
NIRMALA
|
1510001023WL044382
|
NIRMALA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595339
|
|
NIRMALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-023-018/5845
(NANNIVALA)
|
1510001023NRG24220220240965386
|
26/02/2024
|
PAPANNA N P
|
1510001023WL044382
|
PAPANNA N P
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595342
|
|
PAPAIAH N P
|
BANK OF BARODA(606985)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-018/921
(NANNIVALA)
|
1510001023NRG24220220240965391
|
26/02/2024
|
durugeshappa
|
1510001023WL044382
|
durugeshappa
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595346
|
|
Mr. DURUGESHAPPA . S/O KOLLARAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-018/921
(NANNIVALA)
|
1510001023NRG24220220240965392
|
26/02/2024
|
mallamma
|
1510001023WL044382
|
mallamma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595347
|
|
MALLAMMA WO DURUGESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-023-018/5295
(NANNIVALA)
|
1510001023NRG24220220240965385
|
26/02/2024
|
lakshmi
|
1510001023WL044382
|
lakshmi
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595348
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-023-018/5295
(NANNIVALA)
|
1510001023NRG24220220240965384
|
26/02/2024
|
prakaska
|
1510001023WL044382
|
prakaska
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595341
|
|
MR R PRAKASHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALLAKERE
|
KN-10-001-023-018/6521
(NANNIVALA)
|
1510001023NRG24220220240965387
|
26/02/2024
|
papamma
|
1510001023WL044382
|
papamma
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925595345
|
|
MRS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|