|
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-28-003-010-012/1022
(KOTAGAL)
|
1528003010NRG24081120230318821
|
08/11/2023
|
Chikkappa
|
1528003010WL018317
|
Chikkappa
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995733557
|
|
CHENNAPPAIAH
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-012/1022
(KOTAGAL)
|
1528003010NRG24081120230318822
|
08/11/2023
|
Savithramma
|
1528003010WL018317
|
Savithramma
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995733558
|
|
SAVITHRAMMA
|
BANK OF INDIA(508505)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-012/1317
(KOTAGAL)
|
1528003010NRG24081120230318826
|
08/11/2023
|
VENKATAPATHI C
|
1528003010WL018317
|
VENKATAPATHI C
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995733559
|
|
VENKATA PATI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTAMANI
|
KN-28-003-010-012/284
(KOTAGAL)
|
1528003010NRG24081120230318827
|
08/11/2023
|
Muniyappa
|
1528003010WL018317
|
Muniyappa
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995733560
|
|
MUNEPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-010-012/1087
(KOTAGAL)
|
1528003010NRG24081120230318823
|
08/11/2023
|
Radhamma
|
1528003010WL018317
|
Radhamma
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995733553
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-010-012/284
(KOTAGAL)
|
1528003010NRG24081120230318829
|
08/11/2023
|
Manjunatha
|
1528003010WL018317
|
Manjunatha
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995733554
|
|
MANJUNTHA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-010-012/284
(KOTAGAL)
|
1528003010NRG24081120230318828
|
08/11/2023
|
Narasamma
|
1528003010WL018317
|
Narasamma
|
00078
|
CNRB0011584
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995733555
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-010-012/1317
(KOTAGAL)
|
1528003010NRG24081120230318825
|
08/11/2023
|
MANJULA R
|
1528003010WL018317
|
MANJULA R
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995733556
|
|
MS K MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|