|
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-28-003-016-001/32
(KADADANAMARI)
|
1528003016NRG24231120230335239
|
23/11/2023
|
RAVANAMMA
|
1528003016WL019552
|
RAVANAMMA
|
00177
|
IOBA0003476
|
1896
|
1896
|
Processed
|
02/01/2024
|
|
9005367069
|
|
RAVANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-016-001/304
(KADADANAMARI)
|
1528003016NRG24231120230335236
|
23/11/2023
|
VENKATARAVANAMMA
|
1528003016WL019552
|
VENKATARAVANAMMA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005367066
|
|
VENKATARAVANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-016-001/102
(KADADANAMARI)
|
1528003016NRG24231120230335222
|
23/11/2023
|
LKSHMIDEVAMMA
|
1528003016WL019552
|
LKSHMIDEVAMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005367068
|
|
MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-016-001/68
(KADADANAMARI)
|
1528003016NRG24231120230335243
|
23/11/2023
|
S N KONAPPA
|
1528003016WL019552
|
S N KONAPPA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005367070
|
|
MR KONAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-016-001/68
(KADADANAMARI)
|
1528003016NRG24231120230335244
|
23/11/2023
|
Eshwaramma
|
1528003016WL019552
|
Eshwaramma
|
00652
|
PKGB0010580
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005367067
|
|
Eshwaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|