|
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-28-003-002-001/345
(ANOOR)
|
1528003002NRG24280620230087348
|
28/06/2023
|
Salim
|
1528003002WL006130
|
Salim
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065686562
|
|
MRS SALIMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-002-008/151
(ANOOR)
|
1528003002NRG24280620230087554
|
28/06/2023
|
Krishnamma
|
1528003002WL006138
|
Krishnamma
|
00415
|
SBIN0040083
|
316
|
316
|
Processed
|
05/07/2023
|
|
3065686561
|
|
MRS KRISHNAMMA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-002-008/1222
(ANOOR)
|
1528003002NRG24280620230087552
|
28/06/2023
|
Umadevi
|
1528003002WL006138
|
Umadevi
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065686559
|
|
UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
CHINTAMANI
|
KN-28-003-002-008/1225
(ANOOR)
|
1528003002NRG24280620230087553
|
28/06/2023
|
Nagamma
|
1528003002WL006138
|
Nagamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065686560
|
|
Mrs. NAGAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-002-008/1222
(ANOOR)
|
1528003002NRG24280620230087551
|
28/06/2023
|
Munireddy
|
1528003002WL006138
|
Munireddy
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065686558
|
|
MUNIREDDYCM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|