|
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-10-001-009-007/27
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054255
|
22/03/2024
|
Shivaprakash
|
1510001009WL050320
|
Shivaprakash
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219907329
|
|
SHIVAPRAKASH M K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-009-007/265
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054254
|
22/03/2024
|
ANUSUYAMMA
|
1510001009WL050320
|
ANUSUYAMMA
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219907330
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-009-007/265
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054253
|
22/03/2024
|
M.B.YOGANANDAREDDY
|
1510001009WL050320
|
M.B.YOGANANDAREDDY
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219907331
|
|
YOGENDRA REDDY D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-009-007/201
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054252
|
22/03/2024
|
SANJIVAMMA
|
1510001009WL050320
|
SANJIVAMMA
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219907324
|
|
SANJEEVAMMA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-009-007/287
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054256
|
22/03/2024
|
JAYAMMA
|
1510001009WL050320
|
JAYAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219907325
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-009-007/18
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054251
|
22/03/2024
|
K H NAGENDRAREDDY
|
1510001009WL050320
|
K H NAGENDRAREDDY
|
00652
|
PKGB0011196
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219907326
|
|
NAGENDRAREDDY K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-009-007/472
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054258
|
22/03/2024
|
thimmareddy
|
1510001009WL050320
|
thimmareddy
|
00652
|
PKGB0011196
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219907328
|
|
MR THIMMA REDDY V R
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-009-007/472
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054257
|
22/03/2024
|
vanajakshamma
|
1510001009WL050320
|
vanajakshamma
|
00652
|
PKGB0011196
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219907327
|
|
VANJAKSHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|