|
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-28-003-010-004/715
(KOTAGAL)
|
1528003010NRG24171120230331730
|
17/11/2023
|
Lakshmamma
|
1528003010WL019219
|
Lakshmamma
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011296092
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-004/730
(KOTAGAL)
|
1528003010NRG24171120230331732
|
17/11/2023
|
JAYA BAI
|
1528003010WL019219
|
JAYA BAI
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011296090
|
|
JAYABAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-004/730
(KOTAGAL)
|
1528003010NRG24171120230331731
|
17/11/2023
|
NARAYANASINGH
|
1528003010WL019219
|
NARAYANASINGH
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011296088
|
|
NARAYANASINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHINTAMANI
|
KN-28-003-010-004/735
(KOTAGAL)
|
1528003010NRG24171120230331733
|
17/11/2023
|
Yeshodha bai
|
1528003010WL019219
|
Yeshodha bai
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011296085
|
|
YASHODHA BAI
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHINTAMANI
|
KN-28-003-010-004/767
(KOTAGAL)
|
1528003010NRG24171120230331737
|
17/11/2023
|
BABY BAI
|
1528003010WL019219
|
BABY BAI
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011296087
|
|
BABY BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-010-004/767
(KOTAGAL)
|
1528003010NRG24171120230331734
|
17/11/2023
|
GOVINDA SINGH
|
1528003010WL019219
|
GOVINDA SINGH
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011296091
|
|
GOVINDASINGH
|
BANK OF INDIA(508505)
|
|
7
|
CHINTAMANI
|
KN-28-003-010-004/767
(KOTAGAL)
|
1528003010NRG24171120230331736
|
17/11/2023
|
MANJUNATHASINGH SINGH
|
1528003010WL019219
|
MANJUNATHASINGH SINGH
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011296086
|
|
MANJUNATH SINGH
|
BANK OF BARODA(606985)
|
|
8
|
CHINTAMANI
|
KN-28-003-010-004/767
(KOTAGAL)
|
1528003010NRG24171120230331735
|
17/11/2023
|
Sarusubai
|
1528003010WL019219
|
Sarusubai
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011296089
|
|
SARASUTHI BAI
|
BANK OF INDIA(508505)
|
|
9
|
CHINTAMANI
|
KN-28-003-010-010/1384
(KOTAGAL)
|
1528003010NRG24171120230331738
|
17/11/2023
|
LAKSHMIDEVAMMA
|
1528003010WL019219
|
LAKSHMIDEVAMMA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011296084
|
|
LAKSHMI DEVAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-010-004/600
(KOTAGAL)
|
1528003010NRG24171120230331729
|
17/11/2023
|
Balaji Singh
|
1528003010WL019219
|
Balaji Singh
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011296083
|
|
BALAJI SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|