|
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
|
CHITRADURGA
|
KN-10-002-015-008/5
(HIREGUNTANOOR)
|
1510002015NRG24300320241081103
|
30/03/2024
|
SUNIL D
|
1510002015WL052129
|
SUNIL D
|
00415
|
SBIN0005618
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220135354
|
|
SUNIL D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-008/148
(HIREGUNTANOOR)
|
1510002015NRG24300320241081098
|
30/03/2024
|
CHANDRASHEKHAR H
|
1510002015WL052129
|
CHANDRASHEKHAR H
|
00415
|
SBIN0016488
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220135355
|
|
MR CHANDRASHEKARA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-015-008/128
(HIREGUNTANOOR)
|
1510002015NRG24300320241081097
|
30/03/2024
|
KALAVATHI
|
1510002015WL052129
|
KALAVATHI
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220135351
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-015-008/26
(HIREGUNTANOOR)
|
1510002015NRG24300320241081099
|
30/03/2024
|
GANGAMMA
|
1510002015WL052129
|
GANGAMMA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220135356
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-015-008/26
(HIREGUNTANOOR)
|
1510002015NRG24300320241081100
|
30/03/2024
|
MAHANTHESH
|
1510002015WL052129
|
MAHANTHESH
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220135352
|
|
MAHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-008/47
(HIREGUNTANOOR)
|
1510002015NRG24300320241081101
|
30/03/2024
|
CHITRAMMA
|
1510002015WL052129
|
CHITRAMMA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220135357
|
|
CHITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-015-008/5
(HIREGUNTANOOR)
|
1510002015NRG24300320241081102
|
30/03/2024
|
DEVENDRAPPA
|
1510002015WL052129
|
DEVENDRAPPA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220135349
|
|
R DEVENDRAPPA
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-015-008/5
(HIREGUNTANOOR)
|
1510002015NRG24300320241081104
|
30/03/2024
|
RANGANATHA D
|
1510002015WL052129
|
RANGANATHA D
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220135353
|
|
RANGANATH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-015-008/86
(HIREGUNTANOOR)
|
1510002015NRG24300320241081105
|
30/03/2024
|
KARIYAMMA
|
1510002015WL052129
|
KARIYAMMA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220135358
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-015-008/86
(HIREGUNTANOOR)
|
1510002015NRG24300320241081106
|
30/03/2024
|
THIPPESWMY
|
1510002015WL052129
|
THIPPESWMY
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220135350
|
|
TRHIPPESWAMY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|