|
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
|
GANGAVATHI
|
KN-20-001-015-001/1720
(HERUR)
|
1520001015NRG24260620230758463
|
01/07/2023
|
Sharanayya
|
1520001015WL007755
|
Sharanayya
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375519630
|
|
SHARANABASAYYA SIDDAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1680
(HERUR)
|
1520001015NRG24260620230758459
|
01/07/2023
|
Shakarayya
|
1520001015WL007755
|
Shakarayya
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375519631
|
|
SHEKHARAYYA
|
IDBI BANK(607095)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1705
(HERUR)
|
1520001015NRG24260620230758462
|
01/07/2023
|
geetha
|
1520001015WL007755
|
geetha
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375519633
|
|
GEETHA BADNAL WO RAJASHEKARA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1705
(HERUR)
|
1520001015NRG24260620230758461
|
01/07/2023
|
Rajashakar murthi
|
1520001015WL007755
|
Rajashakar murthi
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375519632
|
|
RAJASHEKAR MURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1680
(HERUR)
|
1520001015NRG24260620230758460
|
01/07/2023
|
Shakarayya
|
1520001015WL007755
|
Shakarayya
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375519634
|
|
NAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|