|
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-28-003-022-006/263
(RAGUTTAHALLI)
|
1528003022NRG24110220240409676
|
14/02/2024
|
bhagyamma
|
1528003022WL025199
|
bhagyamma
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2754755031
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-022-005/16
(RAGUTTAHALLI)
|
1528003022NRG24110220240409677
|
14/02/2024
|
GANGADARAPPA M G
|
1528003022WL025200
|
GANGADARAPPA M G
|
00415
|
SBIN0040303
|
2844
|
2844
|
Processed
|
09/04/2024
|
|
2754755029
|
|
MR G GANGADARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-022-005/167
(RAGUTTAHALLI)
|
1528003022NRG24110220240409678
|
14/02/2024
|
GEETHA T
|
1528003022WL025200
|
GEETHA T
|
00415
|
SBIN0040303
|
2844
|
2844
|
Processed
|
09/04/2024
|
|
2754755028
|
|
GEETHA T
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
CHINTAMANI
|
KN-28-003-022-005/25
(RAGUTTAHALLI)
|
1528003022NRG24110220240409679
|
14/02/2024
|
eshvaramma
|
1528003022WL025200
|
eshvaramma
|
00415
|
SBIN0040303
|
2844
|
2844
|
Processed
|
09/04/2024
|
|
2754755032
|
|
MRS ESHWARAMMA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-022-005/28
(RAGUTTAHALLI)
|
1528003022NRG24110220240409680
|
14/02/2024
|
Rathnamma
|
1528003022WL025200
|
Rathnamma
|
00415
|
SBIN0040303
|
2844
|
2844
|
Processed
|
09/04/2024
|
|
2754755030
|
|
RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|