|
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-28-003-005-006/1209
(SHETTIHALLI)
|
1528003005NRG24260320240443076
|
27/03/2024
|
LAKSHMIDEVAMMA
|
1528003005WL027973
|
LAKSHMIDEVAMMA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218115628
|
|
LAKSHMI DEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-005-011/1026
(SHETTIHALLI)
|
1528003005NRG24270320240443923
|
27/03/2024
|
RAMESHA
|
1528003005WL028066
|
RAMESHA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115646
|
|
B N RAMESHA
|
BANK OF INDIA(508505)
|
|
3
|
CHINTAMANI
|
KN-28-003-005-011/1026
(SHETTIHALLI)
|
1528003005NRG24270320240443924
|
27/03/2024
|
SHWTHA G
|
1528003005WL028066
|
SHWTHA G
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115647
|
|
SHWETHA G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-005-011/1458-A
(SHETTIHALLI)
|
1528003005NRG24270320240443925
|
27/03/2024
|
Shaila G N
|
1528003005WL028066
|
Shaila G N
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115644
|
|
SHAILA G N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-005-011/516-A
(SHETTIHALLI)
|
1528003005NRG24270320240443929
|
27/03/2024
|
ROJA N
|
1528003005WL028066
|
ROJA N
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115645
|
|
ROJA N M G RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-005-006/1200
(SHETTIHALLI)
|
1528003005NRG24270320240443915
|
27/03/2024
|
Rathnamma
|
1528003005WL028066
|
Rathnamma
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115641
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-005-006/879
(SHETTIHALLI)
|
1528003005NRG24260320240443079
|
27/03/2024
|
Balaji
|
1528003005WL027973
|
Balaji
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218115642
|
|
BALAJI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-005-011/418
(SHETTIHALLI)
|
1528003005NRG24270320240443928
|
27/03/2024
|
MANJUNATHA
|
1528003005WL028066
|
MANJUNATHA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115643
|
|
B N MANJUNATHA
|
BANK OF BARODA(606985)
|
|
9
|
CHINTAMANI
|
KN-28-003-005-011/418
(SHETTIHALLI)
|
1528003005NRG24270320240443926
|
27/03/2024
|
NARAYANASWAMY
|
1528003005WL028066
|
NARAYANASWAMY
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115640
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-005-002/1486-A
(SHETTIHALLI)
|
1528003005NRG24260320240443080
|
27/03/2024
|
ARUNA
|
1528003005WL027974
|
ARUNA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218115635
|
|
ARUNA H A
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-005-006/1200
(SHETTIHALLI)
|
1528003005NRG24270320240443914
|
27/03/2024
|
Munishamireddy
|
1528003005WL028066
|
Munishamireddy
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115638
|
|
MUNISHAMIREDDY
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHINTAMANI
|
KN-28-003-005-006/1203
(SHETTIHALLI)
|
1528003005NRG24270320240443916
|
27/03/2024
|
VENKATAREDDY
|
1528003005WL028066
|
VENKATAREDDY
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115636
|
|
VENKATA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHINTAMANI
|
KN-28-003-005-006/1205
(SHETTIHALLI)
|
1528003005NRG24260320240443075
|
27/03/2024
|
SHAMALAMMA
|
1528003005WL027973
|
SHAMALAMMA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218115634
|
|
SHYAMALA
|
BANK OF INDIA(508505)
|
|
14
|
CHINTAMANI
|
KN-28-003-005-006/1268
(SHETTIHALLI)
|
1528003005NRG24260320240443077
|
27/03/2024
|
LAKSHIMIDEVAMMA
|
1528003005WL027973
|
LAKSHIMIDEVAMMA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218115626
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-005-006/1366
(SHETTIHALLI)
|
1528003005NRG24270320240443917
|
27/03/2024
|
RADAMMA
|
1528003005WL028066
|
RADAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115624
|
|
RADAMMA G
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-005-006/1396
(SHETTIHALLI)
|
1528003005NRG24270320240443918
|
27/03/2024
|
NIRMALAMMA
|
1528003005WL028066
|
NIRMALAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115631
|
|
Mrs. NIRMALAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
17
|
CHINTAMANI
|
KN-28-003-005-006/1476-A
(SHETTIHALLI)
|
1528003005NRG24270320240443919
|
27/03/2024
|
PARSHANTHA
|
1528003005WL028066
|
PARSHANTHA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115630
|
|
PRASHANTH P N
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-005-006/1484
(SHETTIHALLI)
|
1528003005NRG24270320240443920
|
27/03/2024
|
LAKSHIMMA
|
1528003005WL028066
|
LAKSHIMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115637
|
|
LAKSHMAMMA B
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHINTAMANI
|
KN-28-003-005-006/191
(SHETTIHALLI)
|
1528003005NRG24260320240443078
|
27/03/2024
|
P.R.KRISHANAREDDY
|
1528003005WL027973
|
P.R.KRISHANAREDDY
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218115639
|
|
KRISHNA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHINTAMANI
|
KN-28-003-005-006/888
(SHETTIHALLI)
|
1528003005NRG24270320240443921
|
27/03/2024
|
NAGARTHNAMMA
|
1528003005WL028066
|
NAGARTHNAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115632
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHINTAMANI
|
KN-28-003-005-007/1406
(SHETTIHALLI)
|
1528003005NRG24260320240443081
|
27/03/2024
|
RAMADEVI
|
1528003005WL027975
|
RAMADEVI
|
00225
|
KARB0000577
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218115633
|
|
S RAMADEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHINTAMANI
|
KN-28-003-005-011/1017
(SHETTIHALLI)
|
1528003005NRG24270320240443922
|
27/03/2024
|
VENKATAMMA
|
1528003005WL028066
|
VENKATAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115629
|
|
VENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHINTAMANI
|
KN-28-003-005-011/418
(SHETTIHALLI)
|
1528003005NRG24270320240443927
|
27/03/2024
|
NARAYANAMMA
|
1528003005WL028066
|
NARAYANAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115625
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHINTAMANI
|
KN-28-003-005-011/516-A
(SHETTIHALLI)
|
1528003005NRG24270320240443930
|
27/03/2024
|
VENKATESHA B C
|
1528003005WL028066
|
VENKATESHA B C
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115627
|
|
VENKATESH B C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32548
|
32548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|