|
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)
|
1528003010NRG23270920220252677
|
27/09/2022
|
Lakshmamma
|
1528003010WL016062
|
Lakshmamma
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841076
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-010-004/723
(KOTAGAL)
|
1528003010NRG23270920220252678
|
27/09/2022
|
Balajisingh
|
1528003010WL016062
|
Balajisingh
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841070
|
|
BALAJI SINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHINTAMANI
|
KN-28-003-010-004/723
(KOTAGAL)
|
1528003010NRG23270920220252679
|
27/09/2022
|
Rani bayi
|
1528003010WL016062
|
Rani bayi
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841077
|
|
INDRA BAI
|
BANK OF INDIA(508505)
|
|
4
|
CHINTAMANI
|
KN-28-003-010-004/726
(KOTAGAL)
|
1528003010NRG23270920220252681
|
27/09/2022
|
Indra bayi
|
1528003010WL016062
|
Indra bayi
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841068
|
|
INDIRABAI V B
|
BANK OF INDIA(508505)
|
|
5
|
CHINTAMANI
|
KN-28-003-010-004/730
(KOTAGAL)
|
1528003010NRG23270920220252684
|
27/09/2022
|
JAYA BAI
|
1528003010WL016062
|
JAYA BAI
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841078
|
|
JAYABAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHINTAMANI
|
KN-28-003-010-004/730
(KOTAGAL)
|
1528003010NRG23270920220252683
|
27/09/2022
|
NARAYANASINGH
|
1528003010WL016062
|
NARAYANASINGH
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841075
|
|
NARAYANASINGH
|
BANK OF INDIA(508505)
|
|
7
|
CHINTAMANI
|
KN-28-003-010-004/735
(KOTAGAL)
|
1528003010NRG23270920220252687
|
27/09/2022
|
Manjunath singh
|
1528003010WL016062
|
Manjunath singh
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841069
|
|
MANJUNATHA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHINTAMANI
|
KN-28-003-010-004/735
(KOTAGAL)
|
1528003010NRG23270920220252686
|
27/09/2022
|
Yeshodha bai
|
1528003010WL016062
|
Yeshodha bai
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841072
|
|
YASHODHA BAI
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHINTAMANI
|
KN-28-003-010-004/767
(KOTAGAL)
|
1528003010NRG23270920220252688
|
27/09/2022
|
GOVINDA SINGH
|
1528003010WL016062
|
GOVINDA SINGH
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841073
|
|
GOVINDASINGH
|
BANK OF INDIA(508505)
|
|
10
|
CHINTAMANI
|
KN-28-003-010-004/767
(KOTAGAL)
|
1528003010NRG23270920220252689
|
27/09/2022
|
Sarusubai
|
1528003010WL016062
|
Sarusubai
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841074
|
|
SARASUTHI BAI
|
BANK OF INDIA(508505)
|
|
11
|
CHINTAMANI
|
KN-28-003-010-010/266
(KOTAGAL)
|
1528003010NRG23270920220252693
|
27/09/2022
|
SAVITHRAMMA
|
1528003010WL016062
|
SAVITHRAMMA
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841079
|
|
SAVITRAMMA W/O NAGARAJAPPA
|
BANK OF INDIA(508505)
|
|
12
|
CHINTAMANI
|
KN-28-003-010-010/268
(KOTAGAL)
|
1528003010NRG23270920220252694
|
27/09/2022
|
B MANJUNATH
|
1528003010WL016062
|
B MANJUNATH
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5122841071
|
|
MANJUNATHA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|