|
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-28-003-010-005/4
(KOTAGAL)
|
1528003010NRG24160220240414591
|
16/02/2024
|
Baiyamma
|
1528003010WL025605
|
Baiyamma
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766306476
|
|
BAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-005/4
(KOTAGAL)
|
1528003010NRG24160220240414592
|
16/02/2024
|
Seethamma
|
1528003010WL025605
|
Seethamma
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766306475
|
|
SEETHAMMA
|
BANK OF INDIA(508505)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-005/7
(KOTAGAL)
|
1528003010NRG24160220240414593
|
16/02/2024
|
Krishna reddy
|
1528003010WL025605
|
Krishna reddy
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766306473
|
|
KRISHNAREDDY
|
BANK OF INDIA(508505)
|
|
4
|
CHINTAMANI
|
KN-28-003-010-005/888
(KOTAGAL)
|
1528003010NRG24160220240414594
|
16/02/2024
|
SHASHIKALA
|
1528003010WL025605
|
SHASHIKALA
|
00048
|
BKID0008455
|
632
|
632
|
Processed
|
09/04/2024
|
|
2766306474
|
|
SHASHIKALA P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|