|
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
|
CHALLAKERE
|
KN-10-001-001-002/43
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240894363
|
24/01/2024
|
KRISHNAMURTY.T
|
1510001001WL039651
|
KRISHNAMURTY.T
|
00652
|
PKGB0010830
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346588
|
|
KRISHNAMURTY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-002/43
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240894364
|
24/01/2024
|
MANJULA
|
1510001001WL039651
|
MANJULA
|
00652
|
PKGB0010830
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346589
|
|
MANJULA M
|
IDBI BANK(607095)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-002/44
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240894366
|
24/01/2024
|
MUDALAGIRIYAPPA
|
1510001001WL039651
|
MUDALAGIRIYAPPA
|
00652
|
PKGB0010830
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346590
|
|
MUDALAGIRIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-002/44
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240894365
|
24/01/2024
|
THIPPAMMA
|
1510001001WL039651
|
THIPPAMMA
|
00652
|
PKGB0010830
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346587
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-002/57
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24240120240894367
|
24/01/2024
|
DAYANANDA.T
|
1510001001WL039651
|
DAYANANDA.T
|
00652
|
PKGB0010830
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142346586
|
|
DAYANANDAT SO THIPPANNA RSB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|