|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/409
(HOYSALAKATTE)
|
1525001002NRG24170120240765148
|
17/01/2024
|
ALAMELAMMA
|
1525001002WL070182
|
ALAMELAMMA
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1738787308
|
|
ALAMELAMMA R P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/241
(HOYSALAKATTE)
|
1525001002NRG24170120240765154
|
17/01/2024
|
Jagadeesh N D
|
1525001002WL070182
|
Jagadeesh N D
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738787306
|
|
JAGADEESH N D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/779
(HOYSALAKATTE)
|
1525001002NRG24170120240765150
|
17/01/2024
|
Girish H T
|
1525001002WL070182
|
Girish H T
|
00652
|
PKGB0012145
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1738787302
|
|
GIRISH H T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/779
(HOYSALAKATTE)
|
1525001002NRG24170120240765149
|
17/01/2024
|
Mahadevi K
|
1525001002WL070182
|
Mahadevi K
|
00652
|
PKGB0012145
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1738787303
|
|
MAHADEVI K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/172
(HOYSALAKATTE)
|
1525001002NRG24170120240765152
|
17/01/2024
|
Kamalamma
|
1525001002WL070182
|
Kamalamma
|
00652
|
PKGB0012145
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738787304
|
|
KAMALAMMA WO RANGANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/172
(HOYSALAKATTE)
|
1525001002NRG24170120240765151
|
17/01/2024
|
Shivamma
|
1525001002WL070182
|
Shivamma
|
00652
|
PKGB0012145
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738787305
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/241
(HOYSALAKATTE)
|
1525001002NRG24170120240765153
|
17/01/2024
|
Bhagyamma
|
1525001002WL070182
|
Bhagyamma
|
00652
|
PKGB0012145
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738787307
|
|
BHAYAGAMMAWO DODDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|