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
|
SIDLAGHATTA
|
KN-28-006-005-006/88 (KOTHANUR)
|
1528006005NRG24250720230140031
|
25/07/2023
|
MANJULA
|
1528006005WL009078
|
MANJULA
|
00078
|
CNRB0004069
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834899624
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-006/6 (KOTHANUR)
|
1528006005NRG24250720230140027
|
25/07/2023
|
AMBRISH
|
1528006005WL009078
|
AMBRISH
|
00652
|
PKGB0010811
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834899623
|
|
AMARESHA PR SO RAMACHANRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SIDLAGHATTA
|
KN-28-006-005-006/6 (KOTHANUR)
|
1528006005NRG24250720230140028
|
25/07/2023
|
PILLAREDDY
|
1528006005WL009078
|
PILLAREDDY
|
00652
|
PKGB0010811
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834899621
|
|
PILLA REDDY SO M P RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
SIDLAGHATTA
|
KN-28-006-005-006/6 (KOTHANUR)
|
1528006005NRG24250720230140026
|
25/07/2023
|
Ramachadrappa P
|
1528006005WL009078
|
Ramachadrappa P
|
00652
|
PKGB0010811
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834899620
|
|
RAMACHNDRAPPA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
SIDLAGHATTA
|
KN-28-006-005-006/6 (KOTHANUR)
|
1528006005NRG24250720230140029
|
25/07/2023
|
SARASWTHAMMA
|
1528006005WL009078
|
SARASWTHAMMA
|
00652
|
PKGB0010811
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834899622
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
SIDLAGHATTA
|
KN-28-006-005-006/88 (KOTHANUR)
|
1528006005NRG24250720230140030
|
25/07/2023
|
Krushnappa
|
1528006005WL009078
|
Krushnappa
|
00652
|
PKGB0010811
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834899619
|
|
KRISHNAPPA P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|