|
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-28-004-027-003/810
(MUDUGERE)
|
1528004027NRG23151220220339120
|
16/12/2022
|
MADHU L
|
1528004027WL023512
|
MADHU L
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513519811
|
|
MADHU L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-027-003/790
(MUDUGERE)
|
1528004027NRG23151220220339118
|
16/12/2022
|
GOPI V
|
1528004027WL023512
|
GOPI V
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513519812
|
|
GOPI V
|
CANARA BANK(508532)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-027-003/791
(MUDUGERE)
|
1528004027NRG23151220220339119
|
16/12/2022
|
ANIL KUMAR N
|
1528004027WL023512
|
ANIL KUMAR N
|
00078
|
CNRB0008836
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513519813
|
|
MR ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
4
|
GAURIBIDANUR
|
KN-28-004-027-003/584
(MUDUGERE)
|
1528004027NRG23151220220339113
|
16/12/2022
|
CHANDRAIAH V
|
1528004027WL023512
|
CHANDRAIAH V
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513519807
|
|
CHANDRAIAH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-027-003/584
(MUDUGERE)
|
1528004027NRG23151220220339114
|
16/12/2022
|
KAMALAMMA
|
1528004027WL023512
|
KAMALAMMA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513519810
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-027-003/712
(MUDUGERE)
|
1528004027NRG23151220220339115
|
16/12/2022
|
NARASIMHAPPA
|
1528004027WL023512
|
NARASIMHAPPA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513519808
|
|
NARASIMHAPPA KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-027-003/789
(MUDUGERE)
|
1528004027NRG23151220220339117
|
16/12/2022
|
THIPPAKKA
|
1528004027WL023512
|
THIPPAKKA
|
00652
|
PKGB0010785
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7513519809
|
|
THIPPAKKA MUDUGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|