|
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-28-003-013-005/76
(KAGATHI)
|
1528003013NRG24071220230353582
|
09/12/2023
|
MANJULA
|
1528003013WL020901
|
MANJULA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1075095570
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-005/76
(KAGATHI)
|
1528003013NRG24071220230353581
|
09/12/2023
|
RAMESH.K.N
|
1528003013WL020901
|
RAMESH.K.N
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1075095567
|
|
RAMESH K N S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-008/119
(KAGATHI)
|
1528003013NRG24071220230353585
|
09/12/2023
|
HARI PRASAD.M.N
|
1528003013WL020901
|
HARI PRASAD.M.N
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1075095571
|
|
HARI PRASAD M N
|
BANK OF BARODA(606985)
|
|
4
|
CHINTAMANI
|
KN-28-003-013-008/119
(KAGATHI)
|
1528003013NRG24071220230353584
|
09/12/2023
|
MANGAMMA
|
1528003013WL020901
|
MANGAMMA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1075095568
|
|
MANGAMMA
|
BANK OF BARODA(606985)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-008/120
(KAGATHI)
|
1528003013NRG24071220230353586
|
09/12/2023
|
NANJUNDAPPA
|
1528003013WL020901
|
NANJUNDAPPA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1075095569
|
|
NANJUNDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-013-005/397
(KAGATHI)
|
1528003013NRG24071220230353579
|
09/12/2023
|
MAMATHA
|
1528003013WL020901
|
MAMATHA
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1075095566
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-013-005/397
(KAGATHI)
|
1528003013NRG24071220230353578
|
09/12/2023
|
SRINIVASA K M
|
1528003013WL020901
|
SRINIVASA K M
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1075095565
|
|
MR SRINIVASA K M
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-013-008/120
(KAGATHI)
|
1528003013NRG24071220230353587
|
09/12/2023
|
SARASWATHAMMA
|
1528003013WL020901
|
SARASWATHAMMA
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1075095564
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|