|
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-28-003-013-008/428
(KAGATHI)
|
1528003013NRG24250320240440903
|
25/03/2024
|
MUNIRAJU S
|
1528003013WL027788
|
MUNIRAJU S
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109534944
|
|
MUNIRAJU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-013-008/107
(KAGATHI)
|
1528003013NRG24250320240440899
|
25/03/2024
|
LAKSHMAIAH
|
1528003013WL027788
|
LAKSHMAIAH
|
00078
|
CNRB0000496
|
2528
|
2528
|
Rejected
|
19/04/2024
|
|
3109534945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-013-005/396
(KAGATHI)
|
1528003013NRG24250320240440896
|
25/03/2024
|
MUNIRATHANAMMA
|
1528003013WL027788
|
MUNIRATHANAMMA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109534949
|
|
MUNIRATHNAMMA
|
BANK OF BARODA(606985)
|
|
4
|
CHINTAMANI
|
KN-28-003-013-008/101
(KAGATHI)
|
1528003013NRG24250320240440898
|
25/03/2024
|
PADMAVATHAMMA
|
1528003013WL027788
|
PADMAVATHAMMA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109534942
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-008/101
(KAGATHI)
|
1528003013NRG24250320240440897
|
25/03/2024
|
VENKATARATHNAM
|
1528003013WL027788
|
VENKATARATHNAM
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109534947
|
|
VENKATARATHNAM R
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-008/149
(KAGATHI)
|
1528003013NRG24250320240440901
|
25/03/2024
|
DIVAKARA K P
|
1528003013WL027788
|
DIVAKARA K P
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109534950
|
|
DIVAKARA K P
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-013-008/184
(KAGATHI)
|
1528003013NRG24250320240440902
|
25/03/2024
|
RADHAMMA
|
1528003013WL027788
|
RADHAMMA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109534948
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-013-008/85
(KAGATHI)
|
1528003013NRG24250320240440904
|
25/03/2024
|
SARASPATHAMMA
|
1528003013WL027788
|
SARASPATHAMMA
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109534943
|
|
Mrs. SARASWATHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-013-008/114
(KAGATHI)
|
1528003013NRG24250320240440900
|
25/03/2024
|
SARASWATHAMMA
|
1528003013WL027788
|
SARASWATHAMMA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3109534946
|
|
SARASWATHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|