|
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
|
CHITRADURGA
|
KN-10-002-008-012/36859
(CHIKKABENNURU)
|
1510002008NRG24181220230794967
|
18/12/2023
|
ANJALI R
|
1510002008WL034095
|
ANJALI R
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201287
|
|
ANJALI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-012/36864
(CHIKKABENNURU)
|
1510002008NRG24181220230794968
|
18/12/2023
|
K PBORAMMA
|
1510002008WL034095
|
K PBORAMMA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682201290
|
|
BORAMMA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-008-012/1494
(CHIKKABENNURU)
|
1510002008NRG24181220230794965
|
18/12/2023
|
JAYAPPA
|
1510002008WL034095
|
JAYAPPA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201291
|
|
JAYAPPA SO SURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-012/36827
(CHIKKABENNURU)
|
1510002008NRG24181220230794966
|
18/12/2023
|
MAMATHA A O
|
1510002008WL034095
|
MAMATHA A O
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201288
|
|
AOMAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-012/39
(CHIKKABENNURU)
|
1510002008NRG24181220230794969
|
18/12/2023
|
PAPAMMA
|
1510002008WL034095
|
PAPAMMA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682201289
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|