|
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-28-003-014-003/73
(MUNAGANAHALLI)
|
1528003014NRG24291220230376476
|
29/12/2023
|
TULASI
|
1528003014WL022464
|
TULASI
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034937
|
|
Tulasi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-014-008/236
(MUNAGANAHALLI)
|
1528003014NRG24291220230376485
|
29/12/2023
|
SIDDALINGIAH
|
1528003014WL022464
|
SIDDALINGIAH
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034953
|
|
SIDDALINGIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-014-003/73
(MUNAGANAHALLI)
|
1528003014NRG24291220230376475
|
29/12/2023
|
BALARAMAPPA
|
1528003014WL022464
|
BALARAMAPPA
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034948
|
|
N BALARAMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINTAMANI
|
KN-28-003-014-008/226
(MUNAGANAHALLI)
|
1528003014NRG24291220230376480
|
29/12/2023
|
Suvarnamma
|
1528003014WL022464
|
Suvarnamma
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034947
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-014-003/64
(MUNAGANAHALLI)
|
1528003014NRG24291220230376472
|
29/12/2023
|
VIJAYA LAKSHMI
|
1528003014WL022464
|
VIJAYA LAKSHMI
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034940
|
|
VIJAY LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINTAMANI
|
KN-28-003-014-003/72
(MUNAGANAHALLI)
|
1528003014NRG24291220230376474
|
29/12/2023
|
GOPALA KRISHNA
|
1528003014WL022464
|
GOPALA KRISHNA
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034941
|
|
GOPAL KRISHNA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-014-003/72
(MUNAGANAHALLI)
|
1528003014NRG24291220230376473
|
29/12/2023
|
S LAKSHMI
|
1528003014WL022464
|
S LAKSHMI
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034942
|
|
LAKSHMI S
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-014-008/227
(MUNAGANAHALLI)
|
1528003014NRG24291220230376481
|
29/12/2023
|
nagappa
|
1528003014WL022464
|
nagappa
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034943
|
|
NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHINTAMANI
|
KN-28-003-014-008/230
(MUNAGANAHALLI)
|
1528003014NRG24291220230376483
|
29/12/2023
|
RATHNAMMA
|
1528003014WL022464
|
RATHNAMMA
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034944
|
|
RATHNAMMA WO MUNIVENKATAPPA ALAMBAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-014-007/290
(MUNAGANAHALLI)
|
1528003014NRG24291220230376477
|
29/12/2023
|
RAMAKRISHNAPPA S
|
1528003014WL022464
|
RAMAKRISHNAPPA S
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034951
|
|
RAMAKRISHNAPPA S
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-014-008/230
(MUNAGANAHALLI)
|
1528003014NRG24291220230376484
|
29/12/2023
|
M.ASHOK
|
1528003014WL022464
|
M.ASHOK
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034945
|
|
ASHOKA M
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-014-008/236
(MUNAGANAHALLI)
|
1528003014NRG24291220230376486
|
29/12/2023
|
VANAJAKSHI
|
1528003014WL022464
|
VANAJAKSHI
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034949
|
|
MRS VANAJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-014-008/258
(MUNAGANAHALLI)
|
1528003014NRG24291220230376488
|
29/12/2023
|
bhagyamma
|
1528003014WL022464
|
bhagyamma
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034946
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTAMANI
|
KN-28-003-014-008/258
(MUNAGANAHALLI)
|
1528003014NRG24291220230376487
|
29/12/2023
|
srinivasa u
|
1528003014WL022464
|
srinivasa u
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034950
|
|
MR SRINIVASA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
15
|
CHINTAMANI
|
KN-28-003-014-008/223
(MUNAGANAHALLI)
|
1528003014NRG24291220230376478
|
29/12/2023
|
CHANDRAPPA
|
1528003014WL022464
|
CHANDRAPPA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034938
|
|
CHANDRAPPA SO PEDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-014-008/226
(MUNAGANAHALLI)
|
1528003014NRG24291220230376479
|
29/12/2023
|
SADASHIVA
|
1528003014WL022464
|
SADASHIVA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034939
|
|
N SADASHIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINTAMANI
|
KN-28-003-014-008/230
(MUNAGANAHALLI)
|
1528003014NRG24291220230376482
|
29/12/2023
|
RATHNAMMA
|
1528003014WL022464
|
RATHNAMMA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789034952
|
|
MUNIVENKATAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42976
|
42976
|
|
|
|
|
|
|
|