|
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-28-003-014-008/573
(MUNAGANAHALLI)
|
1528003014NRG24191220230366183
|
19/12/2023
|
KAVITHA
|
1528003014WL021793
|
KAVITHA
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1670277816
|
|
Kavitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-014-008/642
(MUNAGANAHALLI)
|
1528003014NRG24191220230366186
|
19/12/2023
|
NAVANITHA
|
1528003014WL021793
|
NAVANITHA
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1670277819
|
|
Mrs. NAVANITHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-014-008/638
(MUNAGANAHALLI)
|
1528003014NRG24191220230366185
|
19/12/2023
|
ESHWARAMMA
|
1528003014WL021793
|
ESHWARAMMA
|
00225
|
KARB0000142
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1670277818
|
|
ESHWARAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-014-008/575
(MUNAGANAHALLI)
|
1528003014NRG24191220230366184
|
19/12/2023
|
NARAYANASWAMY
|
1528003014WL021793
|
NARAYANASWAMY
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1670277817
|
|
NARAYANASWAMY SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|