|
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-28-003-031-001/16
(MASTENAHALLI)
|
1528003031NRG24020120240379093
|
02/01/2024
|
BAYYAMMA
|
1528003031WL022599
|
BAYYAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420138
|
|
BAYYAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-031-002/1074
(MASTENAHALLI)
|
1528003031NRG24020120240379086
|
02/01/2024
|
MUNIREDDY
|
1528003031WL022597
|
MUNIREDDY
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420125
|
|
MUNI REDDY S O MUNI VENKATAPPA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-031-002/1074
(MASTENAHALLI)
|
1528003031NRG24020120240379087
|
02/01/2024
|
SULOCHANAMMA
|
1528003031WL022597
|
SULOCHANAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420129
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-031-002/1092
(MASTENAHALLI)
|
1528003031NRG24020120240379088
|
02/01/2024
|
MANJULA
|
1528003031WL022597
|
MANJULA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420128
|
|
MANJULA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-031-002/384
(MASTENAHALLI)
|
1528003031NRG24020120240379091
|
02/01/2024
|
MOUNIKA K V
|
1528003031WL022597
|
MOUNIKA K V
|
00078
|
CNRB0000494
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785420132
|
|
MOUNIKA KV
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-031-002/384
(MASTENAHALLI)
|
1528003031NRG24020120240379090
|
02/01/2024
|
NARAYANASWAMY
|
1528003031WL022597
|
NARAYANASWAMY
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420140
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-031-002/384
(MASTENAHALLI)
|
1528003031NRG24020120240379089
|
02/01/2024
|
NARAYANASWAMY
|
1528003031WL022597
|
NARAYANASWAMY
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420139
|
|
NARAYANA SWAMY S O KRISHNAPPA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-031-006/1140
(MASTENAHALLI)
|
1528003031NRG24020120240379099
|
02/01/2024
|
GANGADHAR H A
|
1528003031WL022601
|
GANGADHAR H A
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420127
|
|
GANGADHARA H A
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-031-006/476
(MASTENAHALLI)
|
1528003031NRG24020120240379100
|
02/01/2024
|
MUNINARAYANAMMA
|
1528003031WL022601
|
MUNINARAYANAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420126
|
|
MUNINARAYANAMMA W O CHIKKAMUNIAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-031-001/17
(MASTENAHALLI)
|
1528003031NRG24020120240379094
|
02/01/2024
|
NAGAMANI K G
|
1528003031WL022599
|
NAGAMANI K G
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420135
|
|
NAGMANI K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-031-001/31
(MASTENAHALLI)
|
1528003031NRG24020120240379095
|
02/01/2024
|
MUNIYAMMA
|
1528003031WL022599
|
MUNIYAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420134
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-031-001/31
(MASTENAHALLI)
|
1528003031NRG24020120240379096
|
02/01/2024
|
SHOBHA S T
|
1528003031WL022599
|
SHOBHA S T
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420131
|
|
SHOBHA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-031-002/77
(MASTENAHALLI)
|
1528003031NRG24020120240379101
|
02/01/2024
|
DYVAMMA
|
1528003031WL022602
|
DYVAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420133
|
|
DYAVAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-031-003/1206
(MASTENAHALLI)
|
1528003031NRG24020120240379092
|
02/01/2024
|
HEMAVATHI N
|
1528003031WL022598
|
HEMAVATHI N
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420130
|
|
Mrs. HEMAVATHI N
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHINTAMANI
|
KN-28-003-031-004/144
(MASTENAHALLI)
|
1528003031NRG24020120240379097
|
02/01/2024
|
CHANDRAMMA
|
1528003031WL022600
|
CHANDRAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420137
|
|
CHANDRAMMA WO VENKATARAMAPPA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-031-004/559
(MASTENAHALLI)
|
1528003031NRG24020120240379098
|
02/01/2024
|
POJAPPA
|
1528003031WL022600
|
POJAPPA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1785420136
|
|
POOJAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|