|
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-28-003-010-010/1323
(KOTAGAL)
|
1528003010NRG24260920230259426
|
26/09/2023
|
SARSWATHAMMA
|
1528003010WL015046
|
SARSWATHAMMA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362033342
|
|
SARASWATHAMMA
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-010/968
(KOTAGAL)
|
1528003010NRG24260920230259429
|
26/09/2023
|
BABU
|
1528003010WL015046
|
BABU
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362033337
|
|
RAVI BABU
|
BANK OF INDIA(508505)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-010/968
(KOTAGAL)
|
1528003010NRG24260920230259427
|
26/09/2023
|
CHIKKANARASAPPA
|
1528003010WL015046
|
CHIKKANARASAPPA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362033341
|
|
MR CHIKKA NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-010-010/968
(KOTAGAL)
|
1528003010NRG24260920230259428
|
26/09/2023
|
SUBBARATHNAMMA
|
1528003010WL015046
|
SUBBARATHNAMMA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362033343
|
|
SUBBARATHNAMMA
|
BANK OF INDIA(508505)
|
|
5
|
CHINTAMANI
|
KN-28-003-010-010/969
(KOTAGAL)
|
1528003010NRG24260920230259430
|
26/09/2023
|
Nagaraj
|
1528003010WL015046
|
Nagaraj
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362033333
|
|
NAGARAJ M
|
BANK OF INDIA(508505)
|
|
6
|
CHINTAMANI
|
KN-28-003-010-010/969
(KOTAGAL)
|
1528003010NRG24260920230259431
|
26/09/2023
|
savithramma
|
1528003010WL015046
|
savithramma
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362033339
|
|
SAVITRAMMA
|
BANK OF INDIA(508505)
|
|
7
|
CHINTAMANI
|
KN-28-003-010-010/975
(KOTAGAL)
|
1528003010NRG24260920230259433
|
26/09/2023
|
NARAYANASWAMY
|
1528003010WL015046
|
NARAYANASWAMY
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362033340
|
|
NARAYANASWAMY N S
|
BANK OF INDIA(508505)
|
|
8
|
CHINTAMANI
|
KN-28-003-010-010/975
(KOTAGAL)
|
1528003010NRG24260920230259432
|
26/09/2023
|
VENKATARATNAMMA
|
1528003010WL015046
|
VENKATARATNAMMA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7362033338
|
|
VENKATARATHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|