|
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-28-003-013-008/123
(KAGATHI)
|
1528003013NRG24271120230339565
|
27/11/2023
|
ASHOKA V
|
1528003013WL019875
|
ASHOKA V
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362398
|
|
ASHOKA V
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-008/428
(KAGATHI)
|
1528003013NRG24271120230339574
|
27/11/2023
|
MUNIRAJU S
|
1528003013WL019875
|
MUNIRAJU S
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362397
|
|
MUNIRAJU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-013-008/179
(KAGATHI)
|
1528003013NRG24271120230339568
|
27/11/2023
|
MURALI K S
|
1528003013WL019875
|
MURALI K S
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362401
|
|
MR K S MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-013-008/146
(KAGATHI)
|
1528003013NRG24271120230339566
|
27/11/2023
|
CHALAMAIAH K V
|
1528003013WL019875
|
CHALAMAIAH K V
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362394
|
|
CHALAMAIAH K V
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-008/179
(KAGATHI)
|
1528003013NRG24271120230339569
|
27/11/2023
|
SUBBAMMA
|
1528003013WL019875
|
SUBBAMMA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362396
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-008/191
(KAGATHI)
|
1528003013NRG24271120230339570
|
27/11/2023
|
LAKSHMIDEVAMMA
|
1528003013WL019875
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362399
|
|
Lakshmi Devamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-013-008/416
(KAGATHI)
|
1528003013NRG24271120230339571
|
27/11/2023
|
Sharadhamma
|
1528003013WL019875
|
Sharadhamma
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362395
|
|
SHARADHAMMA W O LATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-013-008/146
(KAGATHI)
|
1528003013NRG24271120230339567
|
27/11/2023
|
SALLAMMA
|
1528003013WL019875
|
SALLAMMA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362400
|
|
SALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-013-008/428
(KAGATHI)
|
1528003013NRG24271120230339573
|
27/11/2023
|
SHAILAJA J V
|
1528003013WL019875
|
SHAILAJA J V
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362393
|
|
Shailaja J V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|