|
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-28-003-010-007/1292
(KOTAGAL)
|
1528003010NRG24070320240428102
|
07/03/2024
|
keshavareddy R
|
1528003010WL026670
|
keshavareddy R
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351474
|
|
KESHVAREDDY R
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-007/1292
(KOTAGAL)
|
1528003010NRG24070320240428103
|
07/03/2024
|
venkatarathnamma
|
1528003010WL026670
|
venkatarathnamma
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351475
|
|
Mrs. VENKATARATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-015/1338
(KOTAGAL)
|
1528003010NRG24070320240428104
|
07/03/2024
|
G ROOPA
|
1528003010WL026670
|
G ROOPA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351473
|
|
G Roopa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-010-015/1338
(KOTAGAL)
|
1528003010NRG24070320240428105
|
07/03/2024
|
CHANAKESHAVA K T
|
1528003010WL026670
|
CHANAKESHAVA K T
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351472
|
|
K T CHANNAKESHAVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|