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-10-001-017-001/301 (OBALAPURA)
|
1510001017NRG24020620230079261
|
03/06/2023
|
Krushnamurthi V
|
1510001017WL004783
|
Krushnamurthi V
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312154156
|
|
KRISHNAMURTHY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-017-001/301 (OBALAPURA)
|
1510001017NRG24020620230079262
|
03/06/2023
|
Lakshmi WO Krushnamurthy V
|
1510001017WL004783
|
Lakshmi WO Krushnamurthy V
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312154159
|
|
LAKSHMI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHALLAKERE
|
KN-10-001-017-001/385 (OBALAPURA)
|
1510001017NRG24020620230079264
|
03/06/2023
|
Deveeramma
|
1510001017WL004783
|
Deveeramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312154158
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHALLAKERE
|
KN-10-001-017-001/385 (OBALAPURA)
|
1510001017NRG24020620230079263
|
03/06/2023
|
Nagaraja N
|
1510001017WL004783
|
Nagaraja N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2312154157
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|