|
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-10-002-012-008/228
(DYAMAVVANAHALLI)
|
1510002012NRG24051020230581755
|
05/10/2023
|
SANDEEP
|
1510002012WL023656
|
SANDEEP
|
00354
|
PUNB0798000
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375747106
|
|
SANDEEP P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-012-008/1
(DYAMAVVANAHALLI)
|
1510002012NRG24051020230581750
|
05/10/2023
|
SANJUVAREDDY
|
1510002012WL023656
|
SANJUVAREDDY
|
00652
|
PKGB0010681
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375747102
|
|
K R SANJEEVAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-012-008/1
(DYAMAVVANAHALLI)
|
1510002012NRG24051020230581751
|
05/10/2023
|
sushilamma
|
1510002012WL023656
|
sushilamma
|
00652
|
PKGB0010681
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375747107
|
|
SUSHELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-012-008/20
(DYAMAVVANAHALLI)
|
1510002012NRG24051020230581753
|
05/10/2023
|
C MAHESWARAPPA
|
1510002012WL023656
|
C MAHESWARAPPA
|
00652
|
PKGB0010681
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375747103
|
|
MAHESWARAPPA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHITRADURGA
|
KN-10-002-012-008/20
(DYAMAVVANAHALLI)
|
1510002012NRG24051020230581754
|
05/10/2023
|
pavratamma
|
1510002012WL023656
|
pavratamma
|
00652
|
PKGB0010681
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375747104
|
|
PARVATHAMMA WO MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-012-008/228
(DYAMAVVANAHALLI)
|
1510002012NRG24051020230581756
|
05/10/2023
|
POOJA
|
1510002012WL023656
|
POOJA
|
00652
|
PKGB0010681
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375747105
|
|
POOJA P DO PALAYYA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-012-010/5005
(DYAMAVVANAHALLI)
|
1510002012NRG24051020230581760
|
05/10/2023
|
MEENAKSHAMMA
|
1510002012WL023656
|
MEENAKSHAMMA
|
00652
|
PKGB0010681
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375747108
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|