|
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-10-001-009-007/37
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054214
|
22/03/2024
|
LOHITH
|
1510001009WL050314
|
LOHITH
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219913892
|
|
LOHITHA A T
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-009-007/37
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054213
|
22/03/2024
|
Nirmalamma
|
1510001009WL050314
|
Nirmalamma
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219913893
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-009-007/82
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054215
|
22/03/2024
|
PAPANNA K
|
1510001009WL050314
|
PAPANNA K
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219913895
|
|
PAPANNA REDDI
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-009-007/82
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054216
|
22/03/2024
|
THIMMAKKA
|
1510001009WL050314
|
THIMMAKKA
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219913896
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-009-007/315
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054212
|
22/03/2024
|
M.N.DONAPPAREDDY
|
1510001009WL050314
|
M.N.DONAPPAREDDY
|
00652
|
PKGB0010681
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219913894
|
|
KAVITHA S H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-009-007/314
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054211
|
22/03/2024
|
Kalpana
|
1510001009WL050314
|
Kalpana
|
00652
|
PKGB0011196
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219913898
|
|
KALPANA S H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-009-007/314
(RAMAJOGIHALLI)
|
1510001009NRG24220320241054210
|
22/03/2024
|
M.N.MANJUNATHAREDDY
|
1510001009WL050314
|
M.N.MANJUNATHAREDDY
|
00652
|
PKGB0011196
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219913897
|
|
MAJUNATHA REDDY M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|