|
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
|
CHINTAMANI
|
KN-28-003-031-006/1142
(MASTENAHALLI)
|
1528003031NRG24230520230031084
|
23/05/2023
|
ANJINAMMA
|
1528003031WL002334
|
ANJINAMMA
|
00078
|
CNRB0000494
|
2528
|
2528
|
Processed
|
27/05/2023
|
|
1905523021
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-031-006/1142
(MASTENAHALLI)
|
1528003031NRG24230520230031085
|
23/05/2023
|
ARUN JYOTHI H
|
1528003031WL002334
|
ARUN JYOTHI H
|
00078
|
CNRB0000494
|
2528
|
2528
|
Processed
|
27/05/2023
|
|
1905523022
|
|
ARUN JYOTHI H
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-031-006/282
(MASTENAHALLI)
|
1528003031NRG24230520230031038
|
23/05/2023
|
ESHWARAMMA
|
1528003031WL002326
|
ESHWARAMMA
|
00078
|
CNRB0000494
|
2528
|
2528
|
Processed
|
27/05/2023
|
|
1905523019
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-031-006/804
(MASTENAHALLI)
|
1528003031NRG24230520230030996
|
23/05/2023
|
KRISHNAPPA
|
1528003031WL002324
|
KRISHNAPPA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905523018
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-031-006/804
(MASTENAHALLI)
|
1528003031NRG24230520230030997
|
23/05/2023
|
MUNILAKSHMAMMA
|
1528003031WL002324
|
MUNILAKSHMAMMA
|
00078
|
CNRB0000494
|
2528
|
2528
|
Processed
|
27/05/2023
|
|
1905523020
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-031-006/1156
(MASTENAHALLI)
|
1528003031NRG24230520230030968
|
23/05/2023
|
GOPALA R
|
1528003031WL002322
|
GOPALA R
|
00078
|
CNRB0000769
|
2528
|
2528
|
Processed
|
27/05/2023
|
|
1905523023
|
|
GOPALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-031-005/276
(MASTENAHALLI)
|
1528003031NRG24230520230031057
|
23/05/2023
|
NANJUNDAPPA
|
1528003031WL002329
|
NANJUNDAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905523024
|
|
NANJUNDAPPA SO CHIKKASANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-031-005/276
(MASTENAHALLI)
|
1528003031NRG24230520230031058
|
23/05/2023
|
SAROJAMMA
|
1528003031WL002329
|
SAROJAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905523026
|
|
SAROJAMMAWIF NANJUNDAPPA JANGAMASEGEHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-031-005/958
(MASTENAHALLI)
|
1528003031NRG24230520230031077
|
23/05/2023
|
DYAVAMMA
|
1528003031WL002332
|
DYAVAMMA
|
00652
|
PKGB0010831
|
1580
|
1580
|
Processed
|
27/05/2023
|
|
1905523025
|
|
DYAVAMMA WO VIJAY KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|