|
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-28-003-005-009/270
(SHETTIHALLI)
|
1528003005NRG24040320240426108
|
04/03/2024
|
ASWATAMMA
|
1528003005WL026509
|
ASWATAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369441
|
|
ASWATHAMMA
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-005-009/516
(SHETTIHALLI)
|
1528003005NRG24040320240426109
|
04/03/2024
|
sriramappa
|
1528003005WL026509
|
sriramappa
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369432
|
|
SRIRAMAPPA S J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-005-009/159
(SHETTIHALLI)
|
1528003005NRG24040320240426107
|
04/03/2024
|
Cowdamma
|
1528003005WL026509
|
Cowdamma
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897369440
|
|
CHOWDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-005-001/1362
(SHETTIHALLI)
|
1528003005NRG24040320240426100
|
04/03/2024
|
RATHANAMMA
|
1528003005WL026509
|
RATHANAMMA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369427
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-005-001/1353
(SHETTIHALLI)
|
1528003005NRG24040320240426097
|
04/03/2024
|
anjamma
|
1528003005WL026509
|
anjamma
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369435
|
|
ANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-005-001/1353
(SHETTIHALLI)
|
1528003005NRG24040320240426099
|
04/03/2024
|
munirathna
|
1528003005WL026509
|
munirathna
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369429
|
|
MUNIRATNA N
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-005-001/1353
(SHETTIHALLI)
|
1528003005NRG24040320240426098
|
04/03/2024
|
murthy
|
1528003005WL026509
|
murthy
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369439
|
|
MURTHY A
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-005-001/391
(SHETTIHALLI)
|
1528003005NRG24040320240426101
|
04/03/2024
|
krishnappa
|
1528003005WL026509
|
krishnappa
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369438
|
|
KRISHNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-005-001/391
(SHETTIHALLI)
|
1528003005NRG24040320240426102
|
04/03/2024
|
Lakshimaidevamma
|
1528003005WL026509
|
Lakshimaidevamma
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369437
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-005-006/191
(SHETTIHALLI)
|
1528003005NRG24040320240426103
|
04/03/2024
|
P.R.KRISHANAREDDY
|
1528003005WL026509
|
P.R.KRISHANAREDDY
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369428
|
|
KRISHNA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-005-006/888
(SHETTIHALLI)
|
1528003005NRG24040320240426104
|
04/03/2024
|
NAGARTHNAMMA
|
1528003005WL026509
|
NAGARTHNAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369433
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHINTAMANI
|
KN-28-003-005-006/892
(SHETTIHALLI)
|
1528003005NRG24040320240426105
|
04/03/2024
|
Gajalakshimi
|
1528003005WL026509
|
Gajalakshimi
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369436
|
|
Gajalakshmi C H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-005-009/153-C
(SHETTIHALLI)
|
1528003005NRG24040320240426106
|
04/03/2024
|
HARISHA
|
1528003005WL026509
|
HARISHA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369430
|
|
HARISH S H
|
BANK OF INDIA(508505)
|
|
14
|
CHINTAMANI
|
KN-28-003-005-009/516
(SHETTIHALLI)
|
1528003005NRG24040320240426110
|
04/03/2024
|
Lakshimamma
|
1528003005WL026509
|
Lakshimamma
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369431
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-005-009/516
(SHETTIHALLI)
|
1528003005NRG24040320240426111
|
04/03/2024
|
subarmani s
|
1528003005WL026509
|
subarmani s
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897369434
|
|
SUBRAMANI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|