|
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-28-006-012-001/440
(DEVARAMAULUR)
|
1528006012NRG24161120230328979
|
16/11/2023
|
Lakshmamma
|
1528006012WL018960
|
Lakshmamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822674
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-012-001/480
(DEVARAMAULUR)
|
1528006012NRG24161120230328981
|
16/11/2023
|
ASHA K V
|
1528006012WL018960
|
ASHA K V
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822675
|
|
ASHA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-012-001/503
(DEVARAMAULUR)
|
1528006012NRG24161120230328982
|
16/11/2023
|
VENU GOPALA N
|
1528006012WL018960
|
VENU GOPALA N
|
00152
|
HDFC0001744
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822672
|
|
VENUGOPALA N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-012-001/440
(DEVARAMAULUR)
|
1528006012NRG24161120230328980
|
16/11/2023
|
NArayanaswamy
|
1528006012WL018960
|
NArayanaswamy
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822673
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|