|
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
|
BAGEPALLI
|
KN-28-001-037-001/2119
(PATHAPALYA)
|
1528001037NRG24120620230060305
|
12/06/2023
|
Rahamathulla khan
|
1528001037WL004417
|
Rahamathulla khan
|
00554
|
KKBK0008288
|
100
|
100
|
Processed
|
27/06/2023
|
|
2813900044
|
|
RAHAMATHULLA KHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
BAGEPALLI
|
KN-28-001-037-001/2334
(PATHAPALYA)
|
1528001037NRG24120620230060295
|
12/06/2023
|
Jayamma.
|
1528001037WL004415
|
Jayamma.
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900053
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-037-001/2334
(PATHAPALYA)
|
1528001037NRG24120620230060294
|
12/06/2023
|
Lakshminarasimhappa C
|
1528001037WL004415
|
Lakshminarasimhappa C
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900054
|
|
MR C LAKSHMINARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGEPALLI
|
KN-28-001-037-001/2728
(PATHAPALYA)
|
1528001037NRG24120620230060307
|
12/06/2023
|
sarojamma
|
1528001037WL004417
|
sarojamma
|
00554
|
KKBK0008288
|
100
|
100
|
Processed
|
27/06/2023
|
|
2813900041
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
BAGEPALLI
|
KN-28-001-037-001/2961
(PATHAPALYA)
|
1528001037NRG24120620230060308
|
12/06/2023
|
Narayanappa
|
1528001037WL004417
|
Narayanappa
|
00554
|
KKBK0008288
|
100
|
100
|
Processed
|
27/06/2023
|
|
2813900047
|
|
NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
BAGEPALLI
|
KN-28-001-037-001/2962
(PATHAPALYA)
|
1528001037NRG24120620230060309
|
12/06/2023
|
Manjunatha
|
1528001037WL004417
|
Manjunatha
|
00554
|
KKBK0008288
|
100
|
100
|
Processed
|
27/06/2023
|
|
2813900049
|
|
MANJUANTHA
|
GENERAL POST OFFICE(607245)
|
|
7
|
BAGEPALLI
|
KN-28-001-037-001/3543
(PATHAPALYA)
|
1528001037NRG24120620230060310
|
12/06/2023
|
Ramakka
|
1528001037WL004417
|
Ramakka
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900051
|
|
RAMAKKA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGEPALLI
|
KN-28-001-037-001/5306
(PATHAPALYA)
|
1528001037NRG24120620230060299
|
12/06/2023
|
venkataravanamma
|
1528001037WL004416
|
venkataravanamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900050
|
|
VENKATARAVANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
BAGEPALLI
|
KN-28-001-037-001/5396
(PATHAPALYA)
|
1528001037NRG24120620230060300
|
12/06/2023
|
Nagamani.C.V
|
1528001037WL004416
|
Nagamani.C.V
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900040
|
|
NAGAMANI C V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
BAGEPALLI
|
KN-28-001-037-001/5453
(PATHAPALYA)
|
1528001037NRG24120620230060313
|
12/06/2023
|
Nagamani
|
1528001037WL004417
|
Nagamani
|
00554
|
KKBK0008288
|
100
|
100
|
Processed
|
27/06/2023
|
|
2813900055
|
|
NAGAMANI
|
GENERAL POST OFFICE(607245)
|
|
11
|
BAGEPALLI
|
KN-28-001-037-002/17
(PATHAPALYA)
|
1528001037NRG24120620230060314
|
12/06/2023
|
Nanjamma
|
1528001037WL004417
|
Nanjamma
|
00554
|
KKBK0008288
|
100
|
100
|
Processed
|
27/06/2023
|
|
2813900045
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
BAGEPALLI
|
KN-28-001-037-004/613
(PATHAPALYA)
|
1528001037NRG24120620230060302
|
12/06/2023
|
eshwaramma
|
1528001037WL004416
|
eshwaramma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900048
|
|
ESHWARAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
BAGEPALLI
|
KN-28-001-037-004/710
(PATHAPALYA)
|
1528001037NRG24120620230060303
|
12/06/2023
|
Eshwaramma
|
1528001037WL004416
|
Eshwaramma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900056
|
|
ESWARAMMA .
|
INDUSIND BANK(607189)
|
|
14
|
BAGEPALLI
|
KN-28-001-037-004/80
(PATHAPALYA)
|
1528001037NRG24120620230060296
|
12/06/2023
|
Sarawthamma
|
1528001037WL004415
|
Sarawthamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900046
|
|
H K SARASWATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
BAGEPALLI
|
KN-28-001-037-004/934-A
(PATHAPALYA)
|
1528001037NRG24120620230060297
|
12/06/2023
|
Manjunatha G V
|
1528001037WL004415
|
Manjunatha G V
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900052
|
|
Mr. MANJUNATHA G V . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20508
|
20508
|
|
|
|
|
|
|
|
|
16
|
BAGEPALLI
|
KN-28-001-037-001/5396
(PATHAPALYA)
|
1528001037NRG24120620230060311
|
12/06/2023
|
Srinivasa.B.R
|
1528001037WL004417
|
Srinivasa.B.R
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900042
|
|
SRINIVASA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
BAGEPALLI
|
KN-28-001-037-001/2360
(PATHAPALYA)
|
1528001037NRG24120620230060298
|
12/06/2023
|
Sandhya M N
|
1528001037WL004416
|
Sandhya M N
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900043
|
|
SANDYA MN DO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24932
|
24932
|
|
|
|
|
|
|
|