|
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-28-003-005-006/890
(SHETTIHALLI)
|
1528003005NRG24270420230017643
|
28/04/2023
|
Raghu
|
1528003005WL001211
|
Raghu
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816452771
|
|
RAGHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-005-001/405
(SHETTIHALLI)
|
1528003005NRG24270420230017641
|
28/04/2023
|
KRISHNAPPA
|
1528003005WL001211
|
KRISHNAPPA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816452762
|
|
KRISHNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHINTAMANI
|
KN-28-003-005-001/405
(SHETTIHALLI)
|
1528003005NRG24270420230017642
|
28/04/2023
|
narayanamma
|
1528003005WL001211
|
narayanamma
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816452769
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-005-004/642
(SHETTIHALLI)
|
1528003005NRG24270420230017650
|
28/04/2023
|
SARSWATHAMMA
|
1528003005WL001212
|
SARSWATHAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816452768
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-005-006/890
(SHETTIHALLI)
|
1528003005NRG24270420230017644
|
28/04/2023
|
RAMESHA
|
1528003005WL001211
|
RAMESHA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816452767
|
|
RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-005-007/190
(SHETTIHALLI)
|
1528003005NRG24270420230017647
|
28/04/2023
|
vinoda
|
1528003005WL001211
|
vinoda
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816452770
|
|
VINODA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-005-008/1370
(SHETTIHALLI)
|
1528003005NRG24270420230017648
|
28/04/2023
|
SUGUNA
|
1528003005WL001211
|
SUGUNA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816452765
|
|
SUGUNA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-005-008/16
(SHETTIHALLI)
|
1528003005NRG24270420230017651
|
28/04/2023
|
SRINIVASA
|
1528003005WL001212
|
SRINIVASA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816452763
|
|
SRINIVASA T N
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-005-016/818
(SHETTIHALLI)
|
1528003005NRG24270420230017654
|
28/04/2023
|
Cowdappa
|
1528003005WL001212
|
Cowdappa
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816452764
|
|
CHOWDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-005-016/818
(SHETTIHALLI)
|
1528003005NRG24270420230017655
|
28/04/2023
|
MANJULA
|
1528003005WL001212
|
MANJULA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816452766
|
|
MANJULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|