|
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-28-003-013-010/197
(KAGATHI)
|
1528003013NRG24150920230237313
|
15/09/2023
|
CHANNAKRISHNA
|
1528003013WL014006
|
CHANNAKRISHNA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359391635
|
|
CHANNAKRISHNA
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-010/197
(KAGATHI)
|
1528003013NRG24150920230237314
|
15/09/2023
|
PAVITHRA
|
1528003013WL014006
|
PAVITHRA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359391631
|
|
PAVITRA
|
BANK OF BARODA(606985)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-010/210
(KAGATHI)
|
1528003013NRG24150920230237316
|
15/09/2023
|
BEEMANNA
|
1528003013WL014006
|
BEEMANNA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359391634
|
|
BEEMANNA
|
BANK OF BARODA(606985)
|
|
4
|
CHINTAMANI
|
KN-28-003-013-010/216
(KAGATHI)
|
1528003013NRG24150920230237317
|
15/09/2023
|
MANJUNATHA C N
|
1528003013WL014006
|
MANJUNATHA C N
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359391630
|
|
MANJUNATHA C N
|
BANK OF BARODA(606985)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-010/216
(KAGATHI)
|
1528003013NRG24150920230237318
|
15/09/2023
|
SANGEETHA G A
|
1528003013WL014006
|
SANGEETHA G A
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359391633
|
|
SANGEETHA G A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-013-010/196
(KAGATHI)
|
1528003013NRG24150920230237312
|
15/09/2023
|
SHAMALA
|
1528003013WL014006
|
SHAMALA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359391632
|
|
SHAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-013-010/195
(KAGATHI)
|
1528003013NRG24150920230237311
|
15/09/2023
|
SRINIVASAREDDY C M
|
1528003013WL014006
|
SRINIVASAREDDY C M
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359391629
|
|
MR SRINIVASAREDDY CM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-013-010/201
(KAGATHI)
|
1528003013NRG24150920230237315
|
15/09/2023
|
GEETHA G S
|
1528003013WL014006
|
GEETHA G S
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359391628
|
|
MRS G S GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|