|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/211
(MALLIGERE)
|
1525001020NRG24190120240775417
|
19/01/2024
|
NANJUNDAIAH
|
1525001020WL071359
|
NANJUNDAIAH
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139207121
|
|
NANJUNDAIAHMV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/280
(MALLIGERE)
|
1525001020NRG24190120240775421
|
19/01/2024
|
NAGAMANI
|
1525001020WL071359
|
NAGAMANI
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139207120
|
|
NAGAMANI M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/638
(MALLIGERE)
|
1525001020NRG24190120240775423
|
19/01/2024
|
Bhadramma m c
|
1525001020WL071359
|
Bhadramma m c
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139207122
|
|
BHADRAMMA M C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/211
(MALLIGERE)
|
1525001020NRG24190120240775418
|
19/01/2024
|
KEMPADEVAMMA
|
1525001020WL071359
|
KEMPADEVAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139207124
|
|
KEMPADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/216
(MALLIGERE)
|
1525001020NRG24190120240775419
|
19/01/2024
|
Basavaraju
|
1525001020WL071359
|
Basavaraju
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139207119
|
|
BASAVARAJU M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/216
(MALLIGERE)
|
1525001020NRG24190120240775420
|
19/01/2024
|
shylamma
|
1525001020WL071359
|
shylamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139207123
|
|
SHAILA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/638
(MALLIGERE)
|
1525001020NRG24190120240775422
|
19/01/2024
|
Chandrashekaraiah m s
|
1525001020WL071359
|
Chandrashekaraiah m s
|
00652
|
PKGB0012137
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139207118
|
|
CHANDRASHEKHARAIAH M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|