|
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-28-003-013-008/160
(KAGATHI)
|
1528003013NRG24171220230365049
|
17/12/2023
|
PARVATHAMMA
|
1528003013WL021691
|
PARVATHAMMA
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679261285
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-013-008/111
(KAGATHI)
|
1528003013NRG24171220230365042
|
17/12/2023
|
CHANDRAMMA
|
1528003013WL021691
|
CHANDRAMMA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679261288
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-008/111
(KAGATHI)
|
1528003013NRG24171220230365041
|
17/12/2023
|
SRINIVASA
|
1528003013WL021691
|
SRINIVASA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679261289
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-013-008/133
(KAGATHI)
|
1528003013NRG24171220230365044
|
17/12/2023
|
MANJULA S
|
1528003013WL021691
|
MANJULA S
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679261291
|
|
Manjula S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-008/133
(KAGATHI)
|
1528003013NRG24171220230365043
|
17/12/2023
|
SRINIVASAREDDY V
|
1528003013WL021691
|
SRINIVASAREDDY V
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679261290
|
|
SRINIVASA REDDY V
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-008/135
(KAGATHI)
|
1528003013NRG24171220230365045
|
17/12/2023
|
VENKATARAVANAPPA.K.V
|
1528003013WL021691
|
VENKATARAVANAPPA.K.V
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679261287
|
|
MR VENKATARAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-013-008/147
(KAGATHI)
|
1528003013NRG24171220230365048
|
17/12/2023
|
Lakshmamma
|
1528003013WL021691
|
Lakshmamma
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679261292
|
|
Mrs. LAKSHMAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-013-008/135
(KAGATHI)
|
1528003013NRG24171220230365046
|
17/12/2023
|
SUSHILAMMA
|
1528003013WL021691
|
SUSHILAMMA
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679261293
|
|
SUSHILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-013-008/108
(KAGATHI)
|
1528003013NRG24171220230365040
|
17/12/2023
|
VENKATALAKSHMAMMA
|
1528003013WL021691
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679261286
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|