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
|
CHIKBALLAPUR
|
KN-28-002-008-013/18 (AVAGURKI)
|
1528002008NRG24121020230285095
|
13/10/2023
|
KESHAVA
|
1528002008WL016401
|
KESHAVA
|
00048
|
BKID0008463
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801156
|
|
KESHAVA
|
BANK OF INDIA(508505)
|
2
|
CHIKBALLAPUR
|
KN-28-002-008-013/18 (AVAGURKI)
|
1528002008NRG24121020230285096
|
13/10/2023
|
VARALAKSHMI
|
1528002008WL016401
|
VARALAKSHMI
|
00048
|
BKID0008463
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801157
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-008-013/23 (AVAGURKI)
|
1528002008NRG24121020230285097
|
13/10/2023
|
VENKATALAKSHMAMMA
|
1528002008WL016401
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000487
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801147
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-008-013/65 (AVAGURKI)
|
1528002008NRG24121020230285102
|
13/10/2023
|
SHIVASHANKAR
|
1528002008WL016401
|
SHIVASHANKAR
|
00078
|
CNRB0005640
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801152
|
|
SHIVASHANKARA C
|
UNION BANK OF INDIA(508500)
|
5
|
CHIKBALLAPUR
|
KN-28-002-008-013/94 (AVAGURKI)
|
1528002008NRG24121020230285106
|
13/10/2023
|
RATHNAMMA
|
1528002008WL016401
|
RATHNAMMA
|
00078
|
CNRB0005640
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801153
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-008-013/65 (AVAGURKI)
|
1528002008NRG24121020230285103
|
13/10/2023
|
LAKSHMIDEVAMMA
|
1528002008WL016401
|
LAKSHMIDEVAMMA
|
00152
|
HDFC0002583
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801150
|
|
LAKSHMIDEVAMMA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-008-013/28 (AVAGURKI)
|
1528002008NRG24121020230285098
|
13/10/2023
|
SRINIVASA J
|
1528002008WL016401
|
SRINIVASA J
|
00415
|
SBIN0007908
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801149
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-008-013/29 (AVAGURKI)
|
1528002008NRG24121020230285099
|
13/10/2023
|
Munidevamma
|
1528002008WL016401
|
Munidevamma
|
00415
|
SBIN0009432
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801148
|
|
MUNI DEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-008-013/71 (AVAGURKI)
|
1528002008NRG24121020230285105
|
13/10/2023
|
GANGAMMA
|
1528002008WL016401
|
GANGAMMA
|
00415
|
SBIN0040414
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801155
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
CHIKBALLAPUR
|
KN-28-002-008-013/71 (AVAGURKI)
|
1528002008NRG24121020230285104
|
13/10/2023
|
NARASIMHAIHA
|
1528002008WL016401
|
NARASIMHAIHA
|
00415
|
SBIN0040414
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801154
|
|
NARASIMHAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-008-013/65 (AVAGURKI)
|
1528002008NRG24121020230285101
|
13/10/2023
|
RAVICHANDRA
|
1528002008WL016401
|
RAVICHANDRA
|
00468
|
UBIN0911534
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7908801151
|
|
RAVI CHANDRA C SON OF CHIKKAVENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|