|
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
|
CHINTAMANI
|
KN-28-003-006-004/1002
(ENIGADALE)
|
1528003006NRG24080920230215300
|
08/09/2023
|
SURESHA G A
|
1528003006WL012823
|
SURESHA G A
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336735127
|
|
SURESHA G A
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-006-007/677
(ENIGADALE)
|
1528003006NRG24080920230215316
|
08/09/2023
|
MANOJAMMA
|
1528003006WL012823
|
MANOJAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336735125
|
|
MANOJAMMA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-006-011/358
(ENIGADALE)
|
1528003006NRG24080920230215346
|
08/09/2023
|
ANJI
|
1528003006WL012823
|
ANJI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336735128
|
|
ANJI
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-006-011/727
(ENIGADALE)
|
1528003006NRG24080920230215357
|
08/09/2023
|
PEDDA VENKATARAVANAREDDY
|
1528003006WL012823
|
PEDDA VENKATARAVANAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336735129
|
|
PEDDA VENKATARAVANAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-006-011/355
(ENIGADALE)
|
1528003006NRG24080920230215344
|
08/09/2023
|
MANJU P
|
1528003006WL012823
|
MANJU P
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336735126
|
|
MR MANJU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|