|
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-28-003-010-010/4
(KOTAGAL)
|
1528003010NRG24160820230179842
|
16/08/2023
|
YARAMMA
|
1528003010WL011018
|
YARAMMA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4830701566
|
|
YERRAMMA
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-010/547
(KOTAGAL)
|
1528003010NRG24160820230179843
|
16/08/2023
|
Narayanamma
|
1528003010WL011018
|
Narayanamma
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4830701567
|
|
Narayanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-010-010/615
(KOTAGAL)
|
1528003010NRG24160820230179845
|
16/08/2023
|
L SRINIVASAREDDY
|
1528003010WL011018
|
L SRINIVASAREDDY
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4830701564
|
|
MR SRINIVASAREDDY N L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-010-010/615
(KOTAGAL)
|
1528003010NRG24160820230179844
|
16/08/2023
|
LAKSHMIDEVAMMA
|
1528003010WL011018
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0041116
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4830701565
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|