|
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
|
YELBURGA
|
KN-20-004-033-003/994
(TALAKERE)
|
1520004037NRG24190120241319589
|
19/01/2024
|
Annapurna
|
1520004037WL022004
|
Annapurna
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138585168
|
|
ANNAPURNA K PANCHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-033-003/481
(TALAKERE)
|
1520004037NRG24190120241319584
|
19/01/2024
|
Nagappa Nirupadeppa Gadhari
|
1520004037WL022004
|
Nagappa Nirupadeppa Gadhari
|
00652
|
PKGB0010647
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138585163
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YELBURGA
|
KN-20-004-033-003/481
(TALAKERE)
|
1520004037NRG24190120241319585
|
19/01/2024
|
Ratnamma Nagappa Gadhari
|
1520004037WL022004
|
Ratnamma Nagappa Gadhari
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138585164
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-033-003/482-A
(TALAKERE)
|
1520004037NRG24190120241319587
|
19/01/2024
|
Shilppa Devappa Halakeri
|
1520004037WL022004
|
Shilppa Devappa Halakeri
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138585165
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-033-003/816
(TALAKERE)
|
1520004037NRG24190120241319588
|
19/01/2024
|
Shashikala
|
1520004037WL022004
|
Shashikala
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138585166
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-033-003/994
(TALAKERE)
|
1520004037NRG24190120241319590
|
19/01/2024
|
Hanamanna
|
1520004037WL022004
|
Hanamanna
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138585167
|
|
HANUMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-033-003/482-A
(TALAKERE)
|
1520004037NRG24190120241319586
|
19/01/2024
|
Devappa Pakirappa Halakeri
|
1520004037WL022004
|
Devappa Pakirappa Halakeri
|
00666
|
IDFB0080353
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138585162
|
|
DEVAPPA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|