|
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-28-003-013-008/216
(KAGATHI)
|
1528003013NRG24070920230214831
|
07/09/2023
|
PAVITHRA
|
1528003013WL012798
|
PAVITHRA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336813051
|
|
PAVITHRA
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-008/217
(KAGATHI)
|
1528003013NRG24070920230214833
|
07/09/2023
|
KAVYA A
|
1528003013WL012798
|
KAVYA A
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336813052
|
|
KAVYA A
|
BANK OF BARODA(606985)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-008/238
(KAGATHI)
|
1528003013NRG24070920230214834
|
07/09/2023
|
RADHA B V
|
1528003013WL012798
|
RADHA B V
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336813053
|
|
RADHA B V
|
BANK OF BARODA(606985)
|
|
4
|
CHINTAMANI
|
KN-28-003-013-008/238
(KAGATHI)
|
1528003013NRG24070920230214835
|
07/09/2023
|
SRINIVASA MURTHY A
|
1528003013WL012798
|
SRINIVASA MURTHY A
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336813055
|
|
SRINIVASA MURTHY A
|
BANK OF BARODA(606985)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-008/376
(KAGATHI)
|
1528003013NRG24070920230214837
|
07/09/2023
|
HARISHA K N
|
1528003013WL012798
|
HARISHA K N
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336813054
|
|
HARISHA K N
|
BANK OF BARODA(606985)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-008/376
(KAGATHI)
|
1528003013NRG24070920230214836
|
07/09/2023
|
VEENA G M
|
1528003013WL012798
|
VEENA G M
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336813049
|
|
VEENA G M
|
BANK OF BARODA(606985)
|
|
7
|
CHINTAMANI
|
KN-28-003-013-008/387
(KAGATHI)
|
1528003013NRG24070920230214838
|
07/09/2023
|
BALAJI K L
|
1528003013WL012798
|
BALAJI K L
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336813057
|
|
BALAJI K L
|
BANK OF BARODA(606985)
|
|
8
|
CHINTAMANI
|
KN-28-003-013-008/387
(KAGATHI)
|
1528003013NRG24070920230214839
|
07/09/2023
|
SHILPA M
|
1528003013WL012798
|
SHILPA M
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336813050
|
|
SHILPA M
|
BANK OF BARODA(606985)
|
|
9
|
CHINTAMANI
|
KN-28-003-013-008/404
(KAGATHI)
|
1528003013NRG24070920230214841
|
07/09/2023
|
SHWETHA
|
1528003013WL012798
|
SHWETHA
|
00045
|
BARB0VJCHMN
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336813056
|
|
SWETHA K V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22436
|
22436
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-013-008/387
(KAGATHI)
|
1528003013NRG24070920230214840
|
07/09/2023
|
LAKSHMANNA
|
1528003013WL012798
|
LAKSHMANNA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336813048
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-013-008/217
(KAGATHI)
|
1528003013NRG24070920230214832
|
07/09/2023
|
MUNIRAJ K S
|
1528003013WL012798
|
MUNIRAJ K S
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336813047
|
|
MUNIRAJU K S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|