|
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
|
CHIKBALLAPUR
|
KN-28-002-017-004/25
(HOSAHUDYA)
|
1528002017NRG24201020230296725
|
20/10/2023
|
MUNIRATHNAMMA
|
1528002017WL017053
|
MUNIRATHNAMMA
|
00078
|
CNRB0004447
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989551971
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-017-004/25
(HOSAHUDYA)
|
1528002017NRG24201020230296724
|
20/10/2023
|
MUNIYAPPA
|
1528002017WL017053
|
MUNIYAPPA
|
00078
|
CNRB0004447
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989551973
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-017-005/23
(HOSAHUDYA)
|
1528002017NRG24201020230296727
|
20/10/2023
|
MANJULA
|
1528002017WL017053
|
MANJULA
|
00078
|
CNRB0004447
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989551972
|
|
MANJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-017-005/23
(HOSAHUDYA)
|
1528002017NRG24201020230296726
|
20/10/2023
|
KESHAVAPPA
|
1528002017WL017053
|
KESHAVAPPA
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989551968
|
|
KESHAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-017-005/43
(HOSAHUDYA)
|
1528002017NRG24201020230296728
|
20/10/2023
|
ANJANEYA REDDY Y V
|
1528002017WL017053
|
ANJANEYA REDDY Y V
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989551966
|
|
ANJANA REDDY Y V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-017-005/43
(HOSAHUDYA)
|
1528002017NRG24201020230296729
|
20/10/2023
|
SOWBHAGYA
|
1528002017WL017053
|
SOWBHAGYA
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989551967
|
|
SOWBHAGYA WO ANJANEYAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-017-020/44
(HOSAHUDYA)
|
1528002017NRG24201020230296731
|
20/10/2023
|
Munilaksmamma
|
1528002017WL017053
|
Munilaksmamma
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989551969
|
|
MRS MUNILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-017-020/44
(HOSAHUDYA)
|
1528002017NRG24201020230296732
|
20/10/2023
|
RANJITH KUMAR R
|
1528002017WL017053
|
RANJITH KUMAR R
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989551970
|
|
RANJITH KUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|