|
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-28-003-013-008/426
(KAGATHI)
|
1528003013NRG24280820230196019
|
28/08/2023
|
MAHESH K M
|
1528003013WL011818
|
MAHESH K M
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7336718619
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-013-008/107
(KAGATHI)
|
1528003013NRG24280820230196026
|
28/08/2023
|
LAKSHMAIAH
|
1528003013WL011819
|
LAKSHMAIAH
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336718621
|
|
LAKSHMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-013-001/210
(KAGATHI)
|
1528003013NRG24280820230196007
|
28/08/2023
|
CHANDRAMHOHANA S
|
1528003013WL011817
|
CHANDRAMHOHANA S
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336718620
|
|
CHANDRAMHOHANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-013-008/108
(KAGATHI)
|
1528003013NRG24280820230196011
|
28/08/2023
|
VENKATALAKSHMAMMA
|
1528003013WL011818
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336718622
|
|
VENKATALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|