|
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-28-003-010-010/1381
(KOTAGAL)
|
1528003010NRG24240820230192469
|
24/08/2023
|
VENATAKRISHNA
|
1528003010WL011693
|
VENATAKRISHNA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966371023
|
|
VENKATAKRISHNA N V
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-010/1382
(KOTAGAL)
|
1528003010NRG24240820230192470
|
24/08/2023
|
SUNITHA
|
1528003010WL011693
|
SUNITHA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966371024
|
|
SUNITHA
|
BANK OF INDIA(508505)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-010/266
(KOTAGAL)
|
1528003010NRG24240820230192472
|
24/08/2023
|
SAVITHRAMMA
|
1528003010WL011693
|
SAVITHRAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966371022
|
|
SAVITRAMMA W/O NAGARAJAPPA
|
BANK OF INDIA(508505)
|
|
4
|
CHINTAMANI
|
KN-28-003-010-010/268
(KOTAGAL)
|
1528003010NRG24240820230192473
|
24/08/2023
|
B MANJUNATH
|
1528003010WL011693
|
B MANJUNATH
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966371026
|
|
MANJUNATHA B
|
BANK OF INDIA(508505)
|
|
5
|
CHINTAMANI
|
KN-28-003-010-010/268
(KOTAGAL)
|
1528003010NRG24240820230192474
|
24/08/2023
|
N ANITHAMMA
|
1528003010WL011693
|
N ANITHAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966371021
|
|
ANITHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
CHINTAMANI
|
KN-28-003-010-010/4
(KOTAGAL)
|
1528003010NRG24240820230192475
|
24/08/2023
|
YARAMMA
|
1528003010WL011693
|
YARAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966371027
|
|
YERRAMMA
|
BANK OF INDIA(508505)
|
|
7
|
CHINTAMANI
|
KN-28-003-010-010/547
(KOTAGAL)
|
1528003010NRG24240820230192476
|
24/08/2023
|
Narayanamma
|
1528003010WL011693
|
Narayanamma
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966371025
|
|
Narayanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-010-010/615
(KOTAGAL)
|
1528003010NRG24240820230192477
|
24/08/2023
|
LAKSHMIDEVAMMA
|
1528003010WL011693
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0041116
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966371020
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|