|
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-28-003-014-009/556
(MUNAGANAHALLI)
|
1528003014NRG24261020230306556
|
26/10/2023
|
CHANDRAKALA
|
1528003014WL017556
|
CHANDRAKALA
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993056422
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-014-009/556
(MUNAGANAHALLI)
|
1528003014NRG24261020230306555
|
26/10/2023
|
SHIVAKUMAR
|
1528003014WL017556
|
SHIVAKUMAR
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993056420
|
|
SHIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINTAMANI
|
KN-28-003-014-009/566
(MUNAGANAHALLI)
|
1528003014NRG24261020230306558
|
26/10/2023
|
LAKSHMIDEVAMMA
|
1528003014WL017556
|
LAKSHMIDEVAMMA
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993056421
|
|
LAKSHMIDEVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-014-009/567
(MUNAGANAHALLI)
|
1528003014NRG24261020230306559
|
26/10/2023
|
LOKESH
|
1528003014WL017556
|
LOKESH
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993056426
|
|
LOKESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-014-009/555
(MUNAGANAHALLI)
|
1528003014NRG24261020230306554
|
26/10/2023
|
VENKATESH K N
|
1528003014WL017556
|
VENKATESH K N
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993056418
|
|
MR VENKATESH K N
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-014-009/565
(MUNAGANAHALLI)
|
1528003014NRG24261020230306557
|
26/10/2023
|
GEETHA
|
1528003014WL017556
|
GEETHA
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993056419
|
|
MISS N GEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-014-009/78
(MUNAGANAHALLI)
|
1528003014NRG24261020230306561
|
26/10/2023
|
LOKESH
|
1528003014WL017556
|
LOKESH
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993056425
|
|
LOKESH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-014-009/472
(MUNAGANAHALLI)
|
1528003014NRG24261020230306553
|
26/10/2023
|
SUJATHA
|
1528003014WL017556
|
SUJATHA
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993056424
|
|
Sujatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-014-009/586
(MUNAGANAHALLI)
|
1528003014NRG24261020230306560
|
26/10/2023
|
SHANTHAMMA
|
1528003014WL017556
|
SHANTHAMMA
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993056423
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-014-009/472
(MUNAGANAHALLI)
|
1528003014NRG24261020230306552
|
26/10/2023
|
RAJAANNA
|
1528003014WL017556
|
RAJAANNA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993056427
|
|
RAJANNA R SON RAMANNA KURUTAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|