|
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-28-003-010-007/2
(KOTAGAL)
|
1528003010NRG24070320240428107
|
07/03/2024
|
N Anjaneyareddy
|
1528003010WL026671
|
N Anjaneyareddy
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897362123
|
|
ANJANEYA REDDY N
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-007/47
(KOTAGAL)
|
1528003010NRG24070320240428108
|
07/03/2024
|
RAJAMMA
|
1528003010WL026671
|
RAJAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897362124
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-010-007/2
(KOTAGAL)
|
1528003010NRG24070320240428106
|
07/03/2024
|
Rathnamma
|
1528003010WL026671
|
Rathnamma
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897362122
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|