|
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
|
CHINTAMANI
|
KN-28-003-021-008/151
(KURUBUR)
|
1528003021NRG24150420230004841
|
15/04/2023
|
NANJUNDA GOWDA K R
|
1528003021WL000358
|
NANJUNDA GOWDA K R
|
00177
|
IOBA0003476
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745176697
|
|
NANJUNDA GOWDA K R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-021-007/208
(KURUBUR)
|
1528003021NRG24150420230004839
|
15/04/2023
|
SIMRAN
|
1528003021WL000357
|
SIMRAN
|
00652
|
PKGB0010762
|
316
|
316
|
Processed
|
20/05/2023
|
|
1745176696
|
|
SIMRAN G M
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-021-007/210-A
(KURUBUR)
|
1528003021NRG24150420230004838
|
15/04/2023
|
AMREEN TAJ
|
1528003021WL000356
|
AMREEN TAJ
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745176695
|
|
AMREEN TAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINTAMANI
|
KN-28-003-021-007/210-A
(KURUBUR)
|
1528003021NRG24150420230004837
|
15/04/2023
|
SAIFULLA
|
1528003021WL000356
|
SAIFULLA
|
00652
|
PKGB0010762
|
316
|
316
|
Processed
|
20/05/2023
|
|
1745176694
|
|
SAIFULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINTAMANI
|
KN-28-003-021-007/68
(KURUBUR)
|
1528003021NRG24150420230004840
|
15/04/2023
|
PYREJAN
|
1528003021WL000357
|
PYREJAN
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745176692
|
|
PYAREJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-021-008/108
(KURUBUR)
|
1528003021NRG24150420230004835
|
15/04/2023
|
LAKSHMI NARASAPPA
|
1528003021WL000355
|
LAKSHMI NARASAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745176690
|
|
LAKSHMI NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-021-008/108
(KURUBUR)
|
1528003021NRG24150420230004836
|
15/04/2023
|
Sampangamma
|
1528003021WL000355
|
Sampangamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745176691
|
|
SAMPANGIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-021-008/151
(KURUBUR)
|
1528003021NRG24150420230004842
|
15/04/2023
|
RATHNAMMA
|
1528003021WL000358
|
RATHNAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745176693
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|