|
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-10-002-015-010/68
(HIREGUNTANOOR)
|
1510002015NRG24190120240879999
|
27/01/2024
|
KUBENDRAPPA
|
1510002015WL038760
|
KUBENDRAPPA
|
00177
|
IOBA0003018
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142522621
|
|
KUBENDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-004/19
(HIREGUNTANOOR)
|
1510002015NRG24270120240899763
|
27/01/2024
|
MAHALINGAPPA
|
1510002015WL040022
|
MAHALINGAPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142522623
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-015-004/19
(HIREGUNTANOOR)
|
1510002015NRG24270120240899762
|
27/01/2024
|
SIDDALINGAMMA
|
1510002015WL040022
|
SIDDALINGAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142522616
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-015-004/49
(HIREGUNTANOOR)
|
1510002015NRG24270120240899764
|
27/01/2024
|
CHIKKAMMA
|
1510002015WL040022
|
CHIKKAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142522622
|
|
CHIKKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHITRADURGA
|
KN-10-002-015-004/49
(HIREGUNTANOOR)
|
1510002015NRG24270120240899765
|
27/01/2024
|
MANJANNA
|
1510002015WL040022
|
MANJANNA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142522617
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-010/68
(HIREGUNTANOOR)
|
1510002015NRG24190120240879998
|
27/01/2024
|
SHARADAMMA
|
1510002015WL038760
|
SHARADAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142522618
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
CHITRADURGA
|
KN-10-002-015-010/60
(HIREGUNTANOOR)
|
1510002015NRG24190120240879997
|
27/01/2024
|
NAGARAJAPPA
|
1510002015WL038760
|
NAGARAJAPPA
|
00652
|
PKGB0010713
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142522619
|
|
NAGARAJAPPA D SO GOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-015-010/60
(HIREGUNTANOOR)
|
1510002015NRG24190120240879996
|
27/01/2024
|
RANGAMMA
|
1510002015WL038760
|
RANGAMMA
|
00652
|
PKGB0010713
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142522620
|
|
RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|