|
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-28-003-013-011/214
(KAGATHI)
|
1528003013NRG24030620230048393
|
03/06/2023
|
SURESH N
|
1528003013WL003573
|
SURESH N
|
00045
|
BARB0VJCHMN
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673753
|
|
SURESH N
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-013-011/222
(KAGATHI)
|
1528003013NRG24030620230048395
|
03/06/2023
|
RAJITHA R
|
1528003013WL003573
|
RAJITHA R
|
00045
|
BARB0VJCHMN
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673754
|
|
RAJITHA R
|
BANK OF BARODA(606985)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-011/532
(KAGATHI)
|
1528003013NRG24030620230048404
|
03/06/2023
|
Muntaj
|
1528003013WL003573
|
Muntaj
|
00045
|
BARB0VJCHMN
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673759
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-013-011/104
(KAGATHI)
|
1528003013NRG24030620230048389
|
03/06/2023
|
maddamma
|
1528003013WL003573
|
maddamma
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673750
|
|
MADAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-011/13
(KAGATHI)
|
1528003013NRG24030620230048390
|
03/06/2023
|
Seenappa
|
1528003013WL003573
|
Seenappa
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673746
|
|
SEENAPPA S O VENKATAPPA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-011/381
(KAGATHI)
|
1528003013NRG24030620230048397
|
03/06/2023
|
sanaulla
|
1528003013WL003573
|
sanaulla
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673756
|
|
SANAULLA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-013-011/381
(KAGATHI)
|
1528003013NRG24030620230048396
|
03/06/2023
|
shathaj
|
1528003013WL003573
|
shathaj
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673755
|
|
SHATHAJ
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-013-011/43-A
(KAGATHI)
|
1528003013NRG24030620230048398
|
03/06/2023
|
BALACHANDRA
|
1528003013WL003573
|
BALACHANDRA
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673749
|
|
BALACHANDRA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-013-011/43-A
(KAGATHI)
|
1528003013NRG24030620230048399
|
03/06/2023
|
MANASA H N
|
1528003013WL003573
|
MANASA H N
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673748
|
|
MISS HN MANASA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-013-011/503
(KAGATHI)
|
1528003013NRG24030620230048401
|
03/06/2023
|
NAGAMMA
|
1528003013WL003573
|
NAGAMMA
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673747
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-013-011/212
(KAGATHI)
|
1528003013NRG24030620230048391
|
03/06/2023
|
CHAND PASHA
|
1528003013WL003573
|
CHAND PASHA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673757
|
|
CHAND PASHA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-013-011/531
(KAGATHI)
|
1528003013NRG24030620230048402
|
03/06/2023
|
LEELAVATHI L S
|
1528003013WL003573
|
LEELAVATHI L S
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673744
|
|
LEELAVATHI L S
|
BANK OF BARODA(606985)
|
|
13
|
CHINTAMANI
|
KN-28-003-013-011/531
(KAGATHI)
|
1528003013NRG24030620230048403
|
03/06/2023
|
SRIRAMA N
|
1528003013WL003573
|
SRIRAMA N
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673745
|
|
SRIRAMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-013-011/222
(KAGATHI)
|
1528003013NRG24030620230048394
|
03/06/2023
|
chandrashekara
|
1528003013WL003573
|
chandrashekara
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673752
|
|
MR CHANDRASHEKHAR R
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTAMANI
|
KN-28-003-013-011/494
(KAGATHI)
|
1528003013NRG24030620230048400
|
03/06/2023
|
FAIROZ
|
1528003013WL003573
|
FAIROZ
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673751
|
|
MR FAIROZ M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
16
|
CHINTAMANI
|
KN-28-003-013-011/212
(KAGATHI)
|
1528003013NRG24030620230048392
|
03/06/2023
|
JARINATAJ
|
1528003013WL003573
|
JARINATAJ
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312673758
|
|
JARINATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|