|
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-10-001-009-007/229
(RAMAJOGIHALLI)
|
1510001009NRG24300320241082869
|
30/03/2024
|
MANGAMMA
|
1510001009WL052233
|
MANGAMMA
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107371639
|
|
B H MANGAMMA MANGAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-009-007/229
(RAMAJOGIHALLI)
|
1510001009NRG24300320241082870
|
30/03/2024
|
T NARAYANA
|
1510001009WL052233
|
T NARAYANA
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107371638
|
|
Mr. NARAYANAREDDY.T. s/o THIMMAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-009-007/229
(RAMAJOGIHALLI)
|
1510001009NRG24300320241082871
|
30/03/2024
|
Radhika K R
|
1510001009WL052233
|
Radhika K R
|
00652
|
PKGB0011196
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107371640
|
|
RADHIKA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|