|
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
|
CHIKBALLAPUR
|
KN-28-002-014-014/67
(POSHOTTAHALLI)
|
1528002014NRG24010220240404002
|
02/02/2024
|
B N RAVI KUMAR
|
1528002014WL024789
|
B N RAVI KUMAR
|
00045
|
BARB0CHICKB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819266
|
|
B N RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-014-017/190
(POSHOTTAHALLI)
|
1528002014NRG24010220240403985
|
02/02/2024
|
NARASIMHAPPA
|
1528002014WL024786
|
NARASIMHAPPA
|
00045
|
BARB0CHICKB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154819269
|
|
NARASIMHAPPA
|
BANK OF BARODA(606985)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-014-017/205
(POSHOTTAHALLI)
|
1528002014NRG24010220240403987
|
02/02/2024
|
KALAVATHI
|
1528002014WL024786
|
KALAVATHI
|
00045
|
BARB0CHICKB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154819257
|
|
KALAVATHI
|
BANK OF BARODA(606985)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-014-017/205
(POSHOTTAHALLI)
|
1528002014NRG24010220240403986
|
02/02/2024
|
NARASIMHA MURTHY
|
1528002014WL024786
|
NARASIMHA MURTHY
|
00045
|
BARB0CHICKB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154819261
|
|
NARASIMHAMURTHY D R
|
BANK OF BARODA(606985)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-014-017/5
(POSHOTTAHALLI)
|
1528002014NRG24010220240403989
|
02/02/2024
|
Lakshminarashimhappa
|
1528002014WL024786
|
Lakshminarashimhappa
|
00045
|
BARB0CHICKB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154819260
|
|
LAKSHMINARASIMHAPPA
|
BANK OF BARODA(606985)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-014-017/5
(POSHOTTAHALLI)
|
1528002014NRG24010220240403990
|
02/02/2024
|
RAMAKKA
|
1528002014WL024786
|
RAMAKKA
|
00045
|
BARB0CHICKB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154819267
|
|
RAMAKKA
|
BANK OF BARODA(606985)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-014-017/66
(POSHOTTAHALLI)
|
1528002014NRG24010220240403991
|
02/02/2024
|
Lakshminarasimahappa
|
1528002014WL024786
|
Lakshminarasimahappa
|
00045
|
BARB0CHICKB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154819259
|
|
LAXMINARASIMHAPPA
|
BANK OF BARODA(606985)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-014-017/66
(POSHOTTAHALLI)
|
1528002014NRG24010220240403992
|
02/02/2024
|
MUDDAGANGAMMA
|
1528002014WL024786
|
MUDDAGANGAMMA
|
00045
|
BARB0CHICKB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154819258
|
|
MUDDAGANGAMMA
|
BANK OF BARODA(606985)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-014-017/90
(POSHOTTAHALLI)
|
1528002014NRG24010220240403993
|
02/02/2024
|
AKKAYAMMA
|
1528002014WL024786
|
AKKAYAMMA
|
00045
|
BARB0CHICKB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154819262
|
|
AKKAYAMMA
|
BANK OF BARODA(606985)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-014-017/90
(POSHOTTAHALLI)
|
1528002014NRG24010220240403994
|
02/02/2024
|
Sukanya
|
1528002014WL024786
|
Sukanya
|
00045
|
BARB0CHICKB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154819268
|
|
M Sukanya
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-014-014/186
(POSHOTTAHALLI)
|
1528002014NRG24010220240403996
|
02/02/2024
|
GAYARTHRI
|
1528002014WL024787
|
GAYARTHRI
|
00045
|
BARB0VJMABA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819264
|
|
GAYATHRI
|
BANK OF BARODA(606985)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-014-017/38
(POSHOTTAHALLI)
|
1528002014NRG24010220240403988
|
02/02/2024
|
MANJUNATH G
|
1528002014WL024786
|
MANJUNATH G
|
00045
|
BARB0VJMABA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154819263
|
|
MANJUNATH G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-014-014/206
(POSHOTTAHALLI)
|
1528002014NRG24010220240403999
|
02/02/2024
|
MAMATHA
|
1528002014WL024789
|
MAMATHA
|
00048
|
BKID0008463
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819273
|
|
MAMATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-014-014/67
(POSHOTTAHALLI)
|
1528002014NRG24010220240404003
|
02/02/2024
|
KAVITHA N
|
1528002014WL024789
|
KAVITHA N
|
00415
|
SBIN0040414
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819265
|
|
MRS KAVITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-014-008/62
(POSHOTTAHALLI)
|
1528002014NRG24010220240403997
|
02/02/2024
|
GANGADHARAPPA
|
1528002014WL024788
|
GANGADHARAPPA
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819270
|
|
GANGADHARAPPAKOLIMENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-014-014/67
(POSHOTTAHALLI)
|
1528002014NRG24010220240404001
|
02/02/2024
|
Jayamma
|
1528002014WL024789
|
Jayamma
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819272
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-014-008/68
(POSHOTTAHALLI)
|
1528002014NRG24010220240403998
|
02/02/2024
|
Kamalamma
|
1528002014WL024788
|
Kamalamma
|
00652
|
PKGB0010730
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819256
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-014-014/186
(POSHOTTAHALLI)
|
1528002014NRG24010220240403995
|
02/02/2024
|
SIDDAPPA
|
1528002014WL024787
|
SIDDAPPA
|
00652
|
PKGB0010730
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819255
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-014-014/51
(POSHOTTAHALLI)
|
1528002014NRG24010220240404000
|
02/02/2024
|
SHEKAR
|
1528002014WL024789
|
SHEKAR
|
00652
|
PKGB0010730
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819271
|
|
SHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45188
|
45188
|
|
|
|
|
|
|
|