|
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-28-003-010-010/954
(KOTAGAL)
|
1528003010NRG24240820230192482
|
24/08/2023
|
ARUNAMMA
|
1528003010WL011693
|
ARUNAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966376117
|
|
ARUNAMMA
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-010/954
(KOTAGAL)
|
1528003010NRG24240820230192480
|
24/08/2023
|
N C VENKATARAYAPPA
|
1528003010WL011693
|
N C VENKATARAYAPPA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966376116
|
|
VENKATARAYAPPA
|
BANK OF INDIA(508505)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-010/954
(KOTAGAL)
|
1528003010NRG24240820230192481
|
24/08/2023
|
Rathnamma
|
1528003010WL011693
|
Rathnamma
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966376115
|
|
RATHNAMMA W/O VENKATARAYAPPA
|
BANK OF INDIA(508505)
|
|
4
|
CHINTAMANI
|
KN-28-003-010-010/961
(KOTAGAL)
|
1528003010NRG24240820230192484
|
24/08/2023
|
Kamalamma
|
1528003010WL011693
|
Kamalamma
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966376120
|
|
KAMALAMMA
|
BANK OF INDIA(508505)
|
|
5
|
CHINTAMANI
|
KN-28-003-010-010/961
(KOTAGAL)
|
1528003010NRG24240820230192483
|
24/08/2023
|
PEDDANNA
|
1528003010WL011693
|
PEDDANNA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966376118
|
|
PEDDANNA
|
BANK OF INDIA(508505)
|
|
6
|
CHINTAMANI
|
KN-28-003-010-010/963
(KOTAGAL)
|
1528003010NRG24240820230192486
|
24/08/2023
|
ASHWATHAMMA
|
1528003010WL011693
|
ASHWATHAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966376119
|
|
ASHWATHAMMA K
|
BANK OF INDIA(508505)
|
|
7
|
CHINTAMANI
|
KN-28-003-010-010/964
(KOTAGAL)
|
1528003010NRG24240820230192487
|
24/08/2023
|
srinivasappa
|
1528003010WL011693
|
srinivasappa
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966376121
|
|
SRINIVASAPPA C V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-010-010/616
(KOTAGAL)
|
1528003010NRG24240820230192479
|
24/08/2023
|
N L KRISHNAPPA
|
1528003010WL011693
|
N L KRISHNAPPA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966376122
|
|
KRISHNAPPA N L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-010-010/615
(KOTAGAL)
|
1528003010NRG24240820230192478
|
24/08/2023
|
L SRINIVASAREDDY
|
1528003010WL011693
|
L SRINIVASAREDDY
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966376114
|
|
MR SRINIVASAREDDY N L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|