|
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-28-003-006-008/579
(ENIGADALE)
|
1528003006NRG24291220230376124
|
29/12/2023
|
BYREDDY M N
|
1528003006WL022444
|
BYREDDY M N
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785127632
|
|
BYREDDY M N
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-008/773
(ENIGADALE)
|
1528003006NRG24291220230376128
|
29/12/2023
|
CHAYADEVI
|
1528003006WL022444
|
CHAYADEVI
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785127633
|
|
Mrs. SHAYAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-006-008/763
(ENIGADALE)
|
1528003006NRG24291220230376125
|
29/12/2023
|
SRINIVASA
|
1528003006WL022444
|
SRINIVASA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785127630
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-008/763
(ENIGADALE)
|
1528003006NRG24291220230376126
|
29/12/2023
|
VEENA
|
1528003006WL022444
|
VEENA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785127631
|
|
VEENA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-008/770
(ENIGADALE)
|
1528003006NRG24291220230376127
|
29/12/2023
|
Rajanna
|
1528003006WL022444
|
Rajanna
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785127629
|
|
M C RAJANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|