|
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
|
CHALLAKERE
|
KN-10-001-037-003/556
(GOWRASAMUDRA)
|
1510001037NRG24080920230492241
|
08/09/2023
|
C P RAVIKUMAR
|
1510001037WL019576
|
C P RAVIKUMAR
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476760
|
|
RAVIKUMAR C P
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-003/595
(GOWRASAMUDRA)
|
1510001037NRG24080920230492242
|
08/09/2023
|
KAVITHAMMA
|
1510001037WL019576
|
KAVITHAMMA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476756
|
|
MRS KAVITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-003/553
(GOWRASAMUDRA)
|
1510001037NRG24080920230492240
|
08/09/2023
|
SUMITHRA V
|
1510001037WL019576
|
SUMITHRA V
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476758
|
|
SUMITHRA V WO BHEEMAREDDY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-003/553
(GOWRASAMUDRA)
|
1510001037NRG24080920230492239
|
08/09/2023
|
T BHEEMAREDDI
|
1510001037WL019576
|
T BHEEMAREDDI
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476757
|
|
BHIMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-003/693
(GOWRASAMUDRA)
|
1510001037NRG24080920230492243
|
08/09/2023
|
PRITHI M
|
1510001037WL019576
|
PRITHI M
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476759
|
|
PRITHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|