|
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-28-003-006-011/901
(ENIGADALE)
|
1528003006NRG24041020230270228
|
04/10/2023
|
MOHAN REDDY
|
1528003006WL015530
|
MOHAN REDDY
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344416656
|
|
MOHAN REDDY C
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-011/902
(ENIGADALE)
|
1528003006NRG24041020230270229
|
04/10/2023
|
ANJANEYAREDDY
|
1528003006WL015530
|
ANJANEYAREDDY
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344416659
|
|
ANJANEYA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-011/902
(ENIGADALE)
|
1528003006NRG24041020230270230
|
04/10/2023
|
PAPAMMA
|
1528003006WL015530
|
PAPAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344416657
|
|
PAPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-012/1033
(ENIGADALE)
|
1528003006NRG24041020230270232
|
04/10/2023
|
LAKSHMIDEVAMMA
|
1528003006WL015530
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344416658
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-006-012/1033
(ENIGADALE)
|
1528003006NRG24041020230270231
|
04/10/2023
|
NARAYANAPPA
|
1528003006WL015530
|
NARAYANAPPA
|
00652
|
PKGB0010580
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344416660
|
|
NARAYANAPPA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|