|
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-28-003-010-014/1009
(KOTAGAL)
|
1528003010NRG24171120230332101
|
17/11/2023
|
Thippanna
|
1528003010WL019232
|
Thippanna
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007654005
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-014/1009
(KOTAGAL)
|
1528003010NRG24171120230332102
|
17/11/2023
|
Venkatamma
|
1528003010WL019232
|
Venkatamma
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007654006
|
|
VENKATAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-010-014/1009
(KOTAGAL)
|
1528003010NRG24171120230332103
|
17/11/2023
|
Adhilakshmamma
|
1528003010WL019232
|
Adhilakshmamma
|
00652
|
PKGB0010697
|
316
|
316
|
Processed
|
01/01/2024
|
|
9007654004
|
|
Adilakshmamma ADILAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|