|
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-28-003-013-010/214
(KAGATHI)
|
1528003013NRG24061120230316388
|
06/11/2023
|
VIVEK
|
1528003013WL018165
|
VIVEK
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993337019
|
|
VIVEKA Y V
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-010/397
(KAGATHI)
|
1528003013NRG24061120230316391
|
06/11/2023
|
LAKSHMANAREDDY
|
1528003013WL018165
|
LAKSHMANAREDDY
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993337016
|
|
LAKSHMANAREDDY
|
BANK OF BARODA(606985)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-010/397
(KAGATHI)
|
1528003013NRG24061120230316390
|
06/11/2023
|
SHILPA C T
|
1528003013WL018165
|
SHILPA C T
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993337017
|
|
SHILPA C T
|
BANK OF BARODA(606985)
|
|
4
|
CHINTAMANI
|
KN-28-003-013-010/484
(KAGATHI)
|
1528003013NRG24061120230316392
|
06/11/2023
|
Rajesh C N
|
1528003013WL018165
|
Rajesh C N
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993337015
|
|
RAJESHA C N
|
BANK OF BARODA(606985)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-010/67
(KAGATHI)
|
1528003013NRG24061120230316393
|
06/11/2023
|
ANJAMMA
|
1528003013WL018165
|
ANJAMMA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993337014
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-010/67
(KAGATHI)
|
1528003013NRG24061120230316394
|
06/11/2023
|
SRINIVASAPPA
|
1528003013WL018165
|
SRINIVASAPPA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993337013
|
|
SRINIVASAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-013-010/235
(KAGATHI)
|
1528003013NRG24061120230316389
|
06/11/2023
|
Lakshmidevamma
|
1528003013WL018165
|
Lakshmidevamma
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993337018
|
|
MISS LAKSHMI DEVAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|