|
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-10-001-005-001/13
(CHOWLURU)
|
1510001005NRG24130320241024388
|
13/03/2024
|
THIPPAKKA
|
1510001005WL048308
|
THIPPAKKA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153578135
|
|
MRS E THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-005-001/103
(CHOWLURU)
|
1510001005NRG24130320241024385
|
13/03/2024
|
MANGALAMMA
|
1510001005WL048308
|
MANGALAMMA
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153578134
|
|
MANGALAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
CHALLAKERE
|
KN-10-001-005-001/103
(CHOWLURU)
|
1510001005NRG24130320241024386
|
13/03/2024
|
RAGAVENDRRAPPA
|
1510001005WL048308
|
RAGAVENDRRAPPA
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153578133
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-005-001/13
(CHOWLURU)
|
1510001005NRG24130320241024389
|
13/03/2024
|
BHAGYAMMA
|
1510001005WL048308
|
BHAGYAMMA
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153578132
|
|
BHAGYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-005-001/13
(CHOWLURU)
|
1510001005NRG24130320241024387
|
13/03/2024
|
THIMMAKKA
|
1510001005WL048308
|
THIMMAKKA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153578136
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|