|
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-28-003-013-010/397
(KAGATHI)
|
1528003013NRG24070920230214918
|
07/09/2023
|
LAKSHMANAREDDY
|
1528003013WL012803
|
LAKSHMANAREDDY
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336933183
|
|
LAKSHMANAREDDY
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-010/397
(KAGATHI)
|
1528003013NRG24070920230214917
|
07/09/2023
|
SHILPA C T
|
1528003013WL012803
|
SHILPA C T
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336933182
|
|
SHILPA C T
|
BANK OF BARODA(606985)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-010/484
(KAGATHI)
|
1528003013NRG24070920230214919
|
07/09/2023
|
Radha N
|
1528003013WL012803
|
Radha N
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336933187
|
|
RADHA R N
|
BANK OF BARODA(606985)
|
|
4
|
CHINTAMANI
|
KN-28-003-013-010/484
(KAGATHI)
|
1528003013NRG24070920230214920
|
07/09/2023
|
Rajesh C N
|
1528003013WL012803
|
Rajesh C N
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336933184
|
|
RAJESHA C N
|
BANK OF BARODA(606985)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-010/490
(KAGATHI)
|
1528003013NRG24070920230214921
|
07/09/2023
|
Shanthamma
|
1528003013WL012803
|
Shanthamma
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336933188
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-010/67
(KAGATHI)
|
1528003013NRG24070920230214923
|
07/09/2023
|
ANJAMMA
|
1528003013WL012803
|
ANJAMMA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336933185
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-013-010/67
(KAGATHI)
|
1528003013NRG24070920230214924
|
07/09/2023
|
SRINIVASAPPA
|
1528003013WL012803
|
SRINIVASAPPA
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336933186
|
|
SRINIVASAPPA
|
BANK OF BARODA(606985)
|
|
8
|
CHINTAMANI
|
KN-28-003-013-010/94
(KAGATHI)
|
1528003013NRG24070920230214925
|
07/09/2023
|
MANJUNATHA B V
|
1528003013WL012803
|
MANJUNATHA B V
|
00045
|
BARB0VJCHMN
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336933181
|
|
MANJUNATH B V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-013-010/235
(KAGATHI)
|
1528003013NRG24070920230214916
|
07/09/2023
|
Lakshmidevamma
|
1528003013WL012803
|
Lakshmidevamma
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336933180
|
|
MISS LAKSHMI DEVAMMA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-013-010/490
(KAGATHI)
|
1528003013NRG24070920230214922
|
07/09/2023
|
Munidrababu
|
1528003013WL012803
|
Munidrababu
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336933179
|
|
MUNIDRABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|