|
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
|
GUDIBANDA
|
KN-28-005-009-001/1856
(SOMENAHALLY)
|
1528005009NRG24090220240408987
|
09/02/2024
|
SINDU K
|
1528005009WL025153
|
SINDU K
|
00078
|
CNRB0004561
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142364087
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-009-001/1599
(SOMENAHALLY)
|
1528005009NRG24090220240408986
|
09/02/2024
|
CHANDRASHEKAR
|
1528005009WL025153
|
CHANDRASHEKAR
|
00652
|
PKGB0010825
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142364085
|
|
CHANDRASEKHAR SO RAMASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-009-001/1599
(SOMENAHALLY)
|
1528005009NRG24090220240408985
|
09/02/2024
|
GOWRAMMA
|
1528005009WL025153
|
GOWRAMMA
|
00652
|
PKGB0010825
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142364084
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-009-001/1948
(SOMENAHALLY)
|
1528005009NRG24090220240408988
|
09/02/2024
|
VENU
|
1528005009WL025153
|
VENU
|
00652
|
PKGB0010825
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142364086
|
|
VENU S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUDIBANDA
|
KN-28-005-009-001/2051
(SOMENAHALLY)
|
1528005009NRG24090220240408989
|
09/02/2024
|
Somashekar
|
1528005009WL025153
|
Somashekar
|
00652
|
PKGB0010825
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2142364088
|
|
SOMASHEKAR S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|