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-10-002-008-009/1 (CHIKKABENNURU)
|
1510002008NRG24280320241075664
|
28/03/2024
|
NAGENDRAPPA
|
1510002008WL051773
|
NAGENDRAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220091780
|
|
NAGENDRAPPA B S
|
CANARA BANK(508532)
|
2
|
CHITRADURGA
|
KN-10-002-008-009/1 (CHIKKABENNURU)
|
1510002008NRG24280320241075665
|
28/03/2024
|
RUDRAMMA
|
1510002008WL051773
|
RUDRAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220091777
|
|
VIDYA
|
CANARA BANK(508532)
|
3
|
CHITRADURGA
|
KN-10-002-008-009/130 (CHIKKABENNURU)
|
1510002008NRG24280320241075666
|
28/03/2024
|
MANJAMMA
|
1510002008WL051773
|
MANJAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220091775
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHITRADURGA
|
KN-10-002-008-009/163 (CHIKKABENNURU)
|
1510002008NRG24280320241075667
|
28/03/2024
|
KYATAMMA
|
1510002008WL051773
|
KYATAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220091779
|
|
KYATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHITRADURGA
|
KN-10-002-008-009/36976 (CHIKKABENNURU)
|
1510002008NRG24280320241075668
|
28/03/2024
|
Rekha
|
1510002008WL051773
|
Rekha
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220091776
|
|
REKHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHITRADURGA
|
KN-10-002-008-009/81 (CHIKKABENNURU)
|
1510002008NRG24280320241075669
|
28/03/2024
|
Nagamma
|
1510002008WL051773
|
Nagamma
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220091778
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|