|
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-28-003-014-007/572
(MUNAGANAHALLI)
|
1528003014NRG24260320240442665
|
26/03/2024
|
BHAGYAMMA
|
1528003014WL027933
|
BHAGYAMMA
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514394
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-014-007/572
(MUNAGANAHALLI)
|
1528003014NRG24260320240442664
|
26/03/2024
|
NAGARAJ V
|
1528003014WL027933
|
NAGARAJ V
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514393
|
|
NAGARAJ V
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-014-007/572
(MUNAGANAHALLI)
|
1528003014NRG24260320240442666
|
26/03/2024
|
THRIVENI N
|
1528003014WL027933
|
THRIVENI N
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514395
|
|
THRIVENI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-014-006/584
(MUNAGANAHALLI)
|
1528003014NRG24260320240442658
|
26/03/2024
|
SUJATHAMMA N R
|
1528003014WL027933
|
SUJATHAMMA N R
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514399
|
|
SUJATHAMMA N R
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-014-006/589
(MUNAGANAHALLI)
|
1528003014NRG24260320240442660
|
26/03/2024
|
K N ANJANEYAREDDY
|
1528003014WL027933
|
K N ANJANEYAREDDY
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514400
|
|
K N ANJANEYA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-014-006/104
(MUNAGANAHALLI)
|
1528003014NRG24260320240442654
|
26/03/2024
|
BHAGYAMMA
|
1528003014WL027933
|
BHAGYAMMA
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514405
|
|
MR BHAGYA MMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-014-006/145
(MUNAGANAHALLI)
|
1528003014NRG24260320240442655
|
26/03/2024
|
SHARATH CHANDRA K V
|
1528003014WL027933
|
SHARATH CHANDRA K V
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514403
|
|
MR SHARATH CHANDRA K V
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-014-006/193
(MUNAGANAHALLI)
|
1528003014NRG24260320240442656
|
26/03/2024
|
K N ANJAPPA
|
1528003014WL027933
|
K N ANJAPPA
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514401
|
|
MR ANJAPPA K N
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-014-006/197
(MUNAGANAHALLI)
|
1528003014NRG24260320240442657
|
26/03/2024
|
Venkatashami
|
1528003014WL027933
|
Venkatashami
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514398
|
|
KV VENKATASWMY REDDY
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHINTAMANI
|
KN-28-003-014-007/490
(MUNAGANAHALLI)
|
1528003014NRG24260320240442663
|
26/03/2024
|
ASHWATHA REDDY N
|
1528003014WL027933
|
ASHWATHA REDDY N
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514397
|
|
MR ASHWATH REDDY N
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-014-007/585
(MUNAGANAHALLI)
|
1528003014NRG24260320240442667
|
26/03/2024
|
HARISH N
|
1528003014WL027933
|
HARISH N
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514396
|
|
HARISH N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
CHINTAMANI
|
KN-28-003-014-006/588
(MUNAGANAHALLI)
|
1528003014NRG24260320240442659
|
26/03/2024
|
Shivareddy
|
1528003014WL027933
|
Shivareddy
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514402
|
|
MR SHIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-014-007/471
(MUNAGANAHALLI)
|
1528003014NRG24260320240442662
|
26/03/2024
|
MR VEERABADRAPPA
|
1528003014WL027933
|
MR VEERABADRAPPA
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514404
|
|
MR M R VEERABHADRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-014-006/611
(MUNAGANAHALLI)
|
1528003014NRG24260320240442661
|
26/03/2024
|
LAKSHMIDEVI D R
|
1528003014WL027933
|
LAKSHMIDEVI D R
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218514406
|
|
MRS LAKSHMIDEVI D R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|