|
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-28-003-013-008/216
(KAGATHI)
|
1528003013NRG24161120230329541
|
16/11/2023
|
K R MANJUNATHA
|
1528003013WL019012
|
K R MANJUNATHA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011291822
|
|
MANJUNATHA K R
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-008/216
(KAGATHI)
|
1528003013NRG24161120230329542
|
16/11/2023
|
PAVITHRA
|
1528003013WL019012
|
PAVITHRA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011291823
|
|
PAVITHRA
|
BANK OF BARODA(606985)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-008/420
(KAGATHI)
|
1528003013NRG24161120230329544
|
16/11/2023
|
SHANKARAPPA
|
1528003013WL019012
|
SHANKARAPPA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011291820
|
|
SHANKARAPPPA
|
BANK OF BARODA(606985)
|
|
4
|
CHINTAMANI
|
KN-28-003-013-008/420
(KAGATHI)
|
1528003013NRG24161120230329543
|
16/11/2023
|
SHASHIKALA K M
|
1528003013WL019012
|
SHASHIKALA K M
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011291819
|
|
Mrs. SHASHIKALA K M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-008/421
(KAGATHI)
|
1528003013NRG24161120230329545
|
16/11/2023
|
RENUKAMMA
|
1528003013WL019012
|
RENUKAMMA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011291817
|
|
RENUKAMMA
|
BANK OF BARODA(606985)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-008/421
(KAGATHI)
|
1528003013NRG24161120230329546
|
16/11/2023
|
SHABHARISH
|
1528003013WL019012
|
SHABHARISH
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011291818
|
|
SHABARISH K M
|
BANK OF BARODA(606985)
|
|
7
|
CHINTAMANI
|
KN-28-003-013-008/48
(KAGATHI)
|
1528003013NRG24161120230329549
|
16/11/2023
|
MANJULAMMA
|
1528003013WL019012
|
MANJULAMMA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011291821
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-013-008/72
(KAGATHI)
|
1528003013NRG24161120230329550
|
16/11/2023
|
VARALAKSHMAMMA
|
1528003013WL019012
|
VARALAKSHMAMMA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011291824
|
|
VARALAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-013-008/48
(KAGATHI)
|
1528003013NRG24161120230329548
|
16/11/2023
|
BIDDAPPA
|
1528003013WL019012
|
BIDDAPPA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011291816
|
|
BIDDAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|