|
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-25-001-016-005/66
(KANDIKERE)
|
1525001016NRG24120120240752788
|
12/01/2024
|
Renukamma
|
1525001016WL068265
|
Renukamma
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788964134
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/384
(KANDIKERE)
|
1525001016NRG24120120240752790
|
12/01/2024
|
Mamatha T
|
1525001016WL068265
|
Mamatha T
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788964138
|
|
MAMATHA T GID32660
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/384
(KANDIKERE)
|
1525001016NRG24120120240752789
|
12/01/2024
|
Narasimhaiah
|
1525001016WL068265
|
Narasimhaiah
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788964137
|
|
NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/60
(KANDIKERE)
|
1525001016NRG24120120240752791
|
12/01/2024
|
Rajakumara H P
|
1525001016WL068265
|
Rajakumara H P
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788964135
|
|
HPRAJAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/60
(KANDIKERE)
|
1525001016NRG24120120240752792
|
12/01/2024
|
Yashodhamma
|
1525001016WL068265
|
Yashodhamma
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788964136
|
|
YASHODAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|