|
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-28-003-013-005/35
(KAGATHI)
|
1528003013NRG24160320240436246
|
16/03/2024
|
Laksmanna
|
1528003013WL027348
|
Laksmanna
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155934401
|
|
LAKSHMANNA S OLATE MUNISWAMY LAKKANAGERE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-013-008/171
(KAGATHI)
|
1528003013NRG24160320240436249
|
16/03/2024
|
D LAVANYA
|
1528003013WL027348
|
D LAVANYA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155934402
|
|
MRS LAVANYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-013-008/171
(KAGATHI)
|
1528003013NRG24160320240436248
|
16/03/2024
|
DILEEP KUMAR
|
1528003013WL027348
|
DILEEP KUMAR
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155934403
|
|
MR DEEP DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-013-005/35
(KAGATHI)
|
1528003013NRG24160320240436247
|
16/03/2024
|
NARAYANAMMA
|
1528003013WL027348
|
NARAYANAMMA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155934400
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|