|
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-10-002-007-001/1052
(BOMMENAHALLI)
|
1510002007NRG24150920230516066
|
15/09/2023
|
E LAKSHMI
|
1510002007WL020613
|
E LAKSHMI
|
00415
|
SBIN0016488
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344389495
|
|
MISS E LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRADURGA
|
KN-10-002-007-001/821
(BOMMENAHALLI)
|
1510002007NRG24150920230516067
|
15/09/2023
|
SUJATHA K
|
1510002007WL020613
|
SUJATHA K
|
00415
|
SBIN0016488
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344389494
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-007-001/1021
(BOMMENAHALLI)
|
1510002007NRG24150920230516124
|
15/09/2023
|
GEETHAMMA
|
1510002007WL020615
|
GEETHAMMA
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344389493
|
|
N GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITRADURGA
|
KN-10-002-007-001/1021
(BOMMENAHALLI)
|
1510002007NRG24150920230516125
|
15/09/2023
|
NAGARAJA
|
1510002007WL020615
|
NAGARAJA
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344389489
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-007-001/853
(BOMMENAHALLI)
|
1510002007NRG24150920230516126
|
15/09/2023
|
PARUSHURAMAPPA
|
1510002007WL020615
|
PARUSHURAMAPPA
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344389490
|
|
PARUSHURAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-007-001/962
(BOMMENAHALLI)
|
1510002007NRG24150920230516127
|
15/09/2023
|
KALAVATHI
|
1510002007WL020615
|
KALAVATHI
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344389492
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-007-001/962
(BOMMENAHALLI)
|
1510002007NRG24150920230516128
|
15/09/2023
|
SRINIVASA
|
1510002007WL020615
|
SRINIVASA
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344389491
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|