|
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-28-003-013-009/367
(KAGATHI)
|
1528003013NRG24160120240390599
|
16/01/2024
|
SUSHILA HS
|
1528003013WL023699
|
SUSHILA HS
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739102904
|
|
SUSHEELA H S
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-009/367
(KAGATHI)
|
1528003013NRG24160120240390598
|
16/01/2024
|
VENKATALAKSHMAMMA
|
1528003013WL023699
|
VENKATALAKSHMAMMA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739102906
|
|
VENKATALAKSHMMA
|
BANK OF BARODA(606985)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-009/386
(KAGATHI)
|
1528003013NRG24160120240390601
|
16/01/2024
|
Munivenkatamma
|
1528003013WL023699
|
Munivenkatamma
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739102905
|
|
MUNIVENKATAMMA
|
BANK OF BARODA(606985)
|
|
4
|
CHINTAMANI
|
KN-28-003-013-009/386
(KAGATHI)
|
1528003013NRG24160120240390600
|
16/01/2024
|
SRIRAMAPPA
|
1528003013WL023699
|
SRIRAMAPPA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739102907
|
|
SRIRAMAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-013-009/22
(KAGATHI)
|
1528003013NRG24160120240390592
|
16/01/2024
|
MANJULA.H.N
|
1528003013WL023699
|
MANJULA.H.N
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739102900
|
|
MANJULA HN WO MANJUNATHA HM HIRANYAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-009/22
(KAGATHI)
|
1528003013NRG24160120240390593
|
16/01/2024
|
SURESH H M
|
1528003013WL023699
|
SURESH H M
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739102901
|
|
SURESH H M
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-013-009/27
(KAGATHI)
|
1528003013NRG24160120240390594
|
16/01/2024
|
PARVATHAMMA
|
1528003013WL023699
|
PARVATHAMMA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739102899
|
|
PARVATAMMA
|
BANK OF BARODA(606985)
|
|
8
|
CHINTAMANI
|
KN-28-003-013-009/366
(KAGATHI)
|
1528003013NRG24160120240390595
|
16/01/2024
|
VENKATESHAPPA
|
1528003013WL023699
|
VENKATESHAPPA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739102902
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-013-009/367
(KAGATHI)
|
1528003013NRG24160120240390597
|
16/01/2024
|
NARASIMHAMURTHY H N
|
1528003013WL023699
|
NARASIMHAMURTHY H N
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739102903
|
|
NARASIMHAMURTHY H N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-013-009/366
(KAGATHI)
|
1528003013NRG24160120240390596
|
16/01/2024
|
RATHANAMMA
|
1528003013WL023699
|
RATHANAMMA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739102898
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|