|
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-28-003-010-016/105
(KOTAGAL)
|
1528003010NRG24160620230068144
|
16/06/2023
|
Lakshamamma
|
1528003010WL004907
|
Lakshamamma
|
00048
|
BKID0008455
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2809244591
|
|
LAKSHAMAMMA
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-016/117
(KOTAGAL)
|
1528003010NRG24160620230068145
|
16/06/2023
|
CHIKKA NARASIMHAPPA
|
1528003010WL004907
|
CHIKKA NARASIMHAPPA
|
00048
|
BKID0008455
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2809244592
|
|
NARASIMHAPPA
|
BANK OF INDIA(508505)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-016/122
(KOTAGAL)
|
1528003010NRG24160620230068146
|
16/06/2023
|
SUBBANNA
|
1528003010WL004907
|
SUBBANNA
|
00048
|
BKID0008455
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2809244590
|
|
SUBBANNA K S
|
BANK OF INDIA(508505)
|
|
4
|
CHINTAMANI
|
KN-28-003-010-016/1308
(KOTAGAL)
|
1528003010NRG24160620230068147
|
16/06/2023
|
Nagamanemma
|
1528003010WL004907
|
Nagamanemma
|
00048
|
BKID0008455
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2809244588
|
|
Nagamanamma NAGAMANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHINTAMANI
|
KN-28-003-010-016/134
(KOTAGAL)
|
1528003010NRG24160620230068148
|
16/06/2023
|
R.CHIKKA HANUMANTHU
|
1528003010WL004907
|
R.CHIKKA HANUMANTHU
|
00048
|
BKID0008455
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2809244594
|
|
CHIKKAHANUMANTHAPPA R
|
BANK OF INDIA(508505)
|
|
6
|
CHINTAMANI
|
KN-28-003-010-016/135
(KOTAGAL)
|
1528003010NRG24160620230068149
|
16/06/2023
|
Gangaraja
|
1528003010WL004907
|
Gangaraja
|
00048
|
BKID0008455
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2809244593
|
|
GANGARAJA
|
BANK OF INDIA(508505)
|
|
7
|
CHINTAMANI
|
KN-28-003-010-016/1355
(KOTAGAL)
|
1528003010NRG24160620230068150
|
16/06/2023
|
SHESHADRI N
|
1528003010WL004907
|
SHESHADRI N
|
00048
|
BKID0008455
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2809244587
|
|
SHESHADRI N
|
BANK OF INDIA(508505)
|
|
8
|
CHINTAMANI
|
KN-28-003-010-016/1357
(KOTAGAL)
|
1528003010NRG24160620230068152
|
16/06/2023
|
RAGAVENDRA K S
|
1528003010WL004907
|
RAGAVENDRA K S
|
00048
|
BKID0008455
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2809244589
|
|
RAGHAVENDRA K S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|