|
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-28-003-027-005/113
(KONAPALLI)
|
1528003027NRG24160120240389367
|
16/01/2024
|
KRISHNAPPA
|
1528003027WL023580
|
KRISHNAPPA
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738793359
|
|
Mr. KRISHNAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
2
|
CHINTAMANI
|
KN-28-003-027-005/171
(KONAPALLI)
|
1528003027NRG24160120240389369
|
16/01/2024
|
JAYAMMA
|
1528003027WL023580
|
JAYAMMA
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738793360
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-027-005/113
(KONAPALLI)
|
1528003027NRG24160120240389368
|
16/01/2024
|
MUNIYAMMA
|
1528003027WL023580
|
MUNIYAMMA
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738793357
|
|
MUNIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-027-005/112
(KONAPALLI)
|
1528003027NRG24160120240389366
|
16/01/2024
|
SHILAPA.C.N
|
1528003027WL023580
|
SHILAPA.C.N
|
00225
|
KARB0000577
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738793358
|
|
SHILPA C N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|