|
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
|
GAURIBIDANUR
|
KN-28-004-010-005/316
(CHIKKAKURUGODU)
|
1528004010NRG23090920220234439
|
09/09/2022
|
VENKATESHA BABU
|
1528004010WL014477
|
VENKATESHA BABU
|
00225
|
KARB0000269
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858686521
|
|
VENKATESHA BABU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-010-006/76
(CHIKKAKURUGODU)
|
1528004010NRG23090920220234441
|
09/09/2022
|
ASWATHANARAYANA
|
1528004010WL014477
|
ASWATHANARAYANA
|
00415
|
SBIN0040086
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686522
|
|
MR ASHWATHANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-010-005/140
(CHIKKAKURUGODU)
|
1528004010NRG23090920220234437
|
09/09/2022
|
KANTHAMMA
|
1528004010WL014477
|
KANTHAMMA
|
00652
|
PKGB0010899
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858686523
|
|
KANTHAMMA RAMACHANDRAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-010-005/316
(CHIKKAKURUGODU)
|
1528004010NRG23090920220234440
|
09/09/2022
|
PADMAVATHAMMA
|
1528004010WL014477
|
PADMAVATHAMMA
|
00652
|
PKGB0010899
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858686520
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-010-006/89
(CHIKKAKURUGODU)
|
1528004010NRG23090920220234443
|
09/09/2022
|
ANJAMMA
|
1528004010WL014477
|
ANJAMMA
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686518
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-010-006/89
(CHIKKAKURUGODU)
|
1528004010NRG23090920220234442
|
09/09/2022
|
SURESH M
|
1528004010WL014477
|
SURESH M
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858686519
|
|
SURESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11433
|
11433
|
|
|
|
|
|
|
|