|
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-10-002-003-003/4071
(ANNEHAL)
|
1510002003NRG24030320240996146
|
06/03/2024
|
Yallakka
|
1510002003WL046391
|
Yallakka
|
00078
|
CNRB0000479
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925664355
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-003-003/1049
(ANNEHAL)
|
1510002003NRG24030320240996142
|
06/03/2024
|
THIMMAYYA
|
1510002003WL046391
|
THIMMAYYA
|
00468
|
UBIN0934470
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925664361
|
|
THIMMAYYA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-003-003/1049
(ANNEHAL)
|
1510002003NRG24030320240996141
|
06/03/2024
|
MANJAMMA
|
1510002003WL046391
|
MANJAMMA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2925664360
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-003-003/4043
(ANNEHAL)
|
1510002003NRG24030320240996143
|
06/03/2024
|
TIMMAKKA
|
1510002003WL046391
|
TIMMAKKA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2925664359
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-003-003/4046
(ANNEHAL)
|
1510002003NRG24030320240996144
|
06/03/2024
|
ALUVELAMMA
|
1510002003WL046391
|
ALUVELAMMA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2925664358
|
|
ALUVELAMMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-003-003/4065
(ANNEHAL)
|
1510002003NRG24030320240996145
|
06/03/2024
|
MARAKKA
|
1510002003WL046391
|
MARAKKA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925664357
|
|
MARAKKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITRADURGA
|
KN-10-002-003-003/7001
(ANNEHAL)
|
1510002003NRG24030320240996147
|
06/03/2024
|
Sakamma
|
1510002003WL046391
|
Sakamma
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925664356
|
|
SAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|