|
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-28-003-010-010/2
(KOTAGAL)
|
1528003010NRG24160220240414658
|
16/02/2024
|
Lakshmidevamma
|
1528003010WL025612
|
Lakshmidevamma
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754916014
|
|
LAKSHMIDEVAMMA
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-010/2
(KOTAGAL)
|
1528003010NRG24160220240414659
|
16/02/2024
|
Srinivasappa L
|
1528003010WL025612
|
Srinivasappa L
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754916011
|
|
L SRINIVASAPPA
|
BANK OF INDIA(508505)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-010/547
(KOTAGAL)
|
1528003010NRG24160220240414660
|
16/02/2024
|
Anandamma
|
1528003010WL025612
|
Anandamma
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754916010
|
|
ANANDAMMA
|
BANK OF INDIA(508505)
|
|
4
|
CHINTAMANI
|
KN-28-003-010-010/547
(KOTAGAL)
|
1528003010NRG24160220240414661
|
16/02/2024
|
Narayanamma
|
1528003010WL025612
|
Narayanamma
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754916012
|
|
Narayanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHINTAMANI
|
KN-28-003-010-010/954
(KOTAGAL)
|
1528003010NRG24160220240414663
|
16/02/2024
|
ARUNAMMA
|
1528003010WL025612
|
ARUNAMMA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754916016
|
|
ARUNAMMA
|
BANK OF INDIA(508505)
|
|
6
|
CHINTAMANI
|
KN-28-003-010-010/960
(KOTAGAL)
|
1528003010NRG24160220240414664
|
16/02/2024
|
Lakshmi narasamma
|
1528003010WL025612
|
Lakshmi narasamma
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754916009
|
|
LAKSHMI NARASAMMA
|
BANK OF INDIA(508505)
|
|
7
|
CHINTAMANI
|
KN-28-003-010-010/962
(KOTAGAL)
|
1528003010NRG24160220240414665
|
16/02/2024
|
LAKSHMANNA
|
1528003010WL025612
|
LAKSHMANNA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754916015
|
|
LAKSHMANA
|
BANK OF INDIA(508505)
|
|
8
|
CHINTAMANI
|
KN-28-003-010-010/962
(KOTAGAL)
|
1528003010NRG24160220240414666
|
16/02/2024
|
Rajagopal L
|
1528003010WL025612
|
Rajagopal L
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754916013
|
|
RAJAGOPAL L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-010-010/616
(KOTAGAL)
|
1528003010NRG24160220240414662
|
16/02/2024
|
N L KRISHNAPPA
|
1528003010WL025612
|
N L KRISHNAPPA
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754916008
|
|
KRISHNAPPA N L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|