|
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-28-003-013-008/81
(KAGATHI)
|
1528003013NRG24061120230316415
|
06/11/2023
|
KRISHNAPPA K R
|
1528003013WL018166
|
KRISHNAPPA K R
|
00045
|
BARB0VJCHMN
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991186958
|
|
KRISHNAPPA K R
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-008/81
(KAGATHI)
|
1528003013NRG24061120230316417
|
06/11/2023
|
LAKSHMIPATHI K
|
1528003013WL018166
|
LAKSHMIPATHI K
|
00045
|
BARB0VJCHMN
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991186960
|
|
LAKSHMIPATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-008/99
(KAGATHI)
|
1528003013NRG24061120230316419
|
06/11/2023
|
LAKSHMIDEVAMMA
|
1528003013WL018166
|
LAKSHMIDEVAMMA
|
00045
|
BARB0VJCHMN
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991186959
|
|
LAKSHMIDEVAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-013-008/81
(KAGATHI)
|
1528003013NRG24061120230316416
|
06/11/2023
|
YASHODAMMA
|
1528003013WL018166
|
YASHODAMMA
|
00177
|
IOBA0003476
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991186957
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-013-008/82
(KAGATHI)
|
1528003013NRG24061120230316418
|
06/11/2023
|
manjunatha n
|
1528003013WL018166
|
manjunatha n
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991186956
|
|
MANJUNATHA K N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|