|
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-28-003-010-010/964
(KOTAGAL)
|
1528003010NRG24260420230016434
|
26/04/2023
|
ABHISHEK S
|
1528003010WL001129
|
ABHISHEK S
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748460460
|
|
ABHISHEK S
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-010/964
(KOTAGAL)
|
1528003010NRG24260420230016433
|
26/04/2023
|
KOMALAMMA
|
1528003010WL001129
|
KOMALAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748460461
|
|
KOMALAMMA
|
BANK OF INDIA(508505)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-010/964
(KOTAGAL)
|
1528003010NRG24260420230016432
|
26/04/2023
|
srinivasappa
|
1528003010WL001129
|
srinivasappa
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748460462
|
|
SRINIVASAPPA C V
|
BANK OF INDIA(508505)
|
|
4
|
CHINTAMANI
|
KN-28-003-010-016/111
(KOTAGAL)
|
1528003010NRG24260420230016444
|
26/04/2023
|
GIRIJA K T
|
1528003010WL001131
|
GIRIJA K T
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748460459
|
|
GIRIJA K T
|
BANK OF INDIA(508505)
|
|
5
|
CHINTAMANI
|
KN-28-003-010-016/111
(KOTAGAL)
|
1528003010NRG24260420230016443
|
26/04/2023
|
KRISHNAPPA K M
|
1528003010WL001131
|
KRISHNAPPA K M
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748460454
|
|
KRISHNAPPA K M
|
BANK OF INDIA(508505)
|
|
6
|
CHINTAMANI
|
KN-28-003-010-016/168
(KOTAGAL)
|
1528003010NRG24260420230016425
|
26/04/2023
|
GOPINATAHA K T
|
1528003010WL001125
|
GOPINATAHA K T
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748460458
|
|
GOPINATH K T
|
BANK OF INDIA(508505)
|
|
7
|
CHINTAMANI
|
KN-28-003-010-016/168
(KOTAGAL)
|
1528003010NRG24260420230016424
|
26/04/2023
|
PADHAMAVATHI
|
1528003010WL001125
|
PADHAMAVATHI
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748460456
|
|
PADMAVATHAMMA
|
BANK OF INDIA(508505)
|
|
8
|
CHINTAMANI
|
KN-28-003-010-016/2-A
(KOTAGAL)
|
1528003010NRG24260420230016431
|
26/04/2023
|
Gowramma
|
1528003010WL001128
|
Gowramma
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748460457
|
|
GOWRAMMA
|
BANK OF INDIA(508505)
|
|
9
|
CHINTAMANI
|
KN-28-003-010-016/336
(KOTAGAL)
|
1528003010NRG24260420230016445
|
26/04/2023
|
NAGARATHNAMMA
|
1528003010WL001131
|
NAGARATHNAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748460455
|
|
NAGARATHNAMMA KOTAGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-010-016/103
(KOTAGAL)
|
1528003010NRG24260420230016442
|
26/04/2023
|
KRISHNAMMA
|
1528003010WL001131
|
KRISHNAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748460463
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|