|
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)
|
1528003014NRG24110320240430231
|
11/03/2024
|
BHAGYAMMA
|
1528003014WL026881
|
BHAGYAMMA
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535833
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-014-007/572
(MUNAGANAHALLI)
|
1528003014NRG24110320240430232
|
11/03/2024
|
THRIVENI N
|
1528003014WL026881
|
THRIVENI N
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535837
|
|
THRIVENI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-014-006/162
(MUNAGANAHALLI)
|
1528003014NRG24110320240430222
|
11/03/2024
|
venkatareddy
|
1528003014WL026881
|
venkatareddy
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535842
|
|
Mr. VENKATAREDDY V . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
4
|
CHINTAMANI
|
KN-28-003-014-006/584
(MUNAGANAHALLI)
|
1528003014NRG24110320240430227
|
11/03/2024
|
SUJATHAMMA N R
|
1528003014WL026881
|
SUJATHAMMA N R
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535843
|
|
SUJATHAMMA N R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-014-008/205
(MUNAGANAHALLI)
|
1528003014NRG24110320240430233
|
11/03/2024
|
PARAMESH S
|
1528003014WL026881
|
PARAMESH S
|
00225
|
KARB0000142
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925535836
|
|
PARAMESH S
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-014-008/546
(MUNAGANAHALLI)
|
1528003014NRG24110320240430234
|
11/03/2024
|
Akkamma
|
1528003014WL026881
|
Akkamma
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535835
|
|
AKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-014-006/104
(MUNAGANAHALLI)
|
1528003014NRG24110320240430219
|
11/03/2024
|
BHAGYAMMA
|
1528003014WL026881
|
BHAGYAMMA
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535840
|
|
MR BHAGYA MMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-014-006/145
(MUNAGANAHALLI)
|
1528003014NRG24110320240430220
|
11/03/2024
|
SHARATH CHANDRA K V
|
1528003014WL026881
|
SHARATH CHANDRA K V
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535846
|
|
MR SHARATH CHANDRA K V
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-014-006/165
(MUNAGANAHALLI)
|
1528003014NRG24110320240430223
|
11/03/2024
|
RAMALAKSHMAMMA
|
1528003014WL026881
|
RAMALAKSHMAMMA
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535839
|
|
MRS RAMALAKSHMAMMA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-014-006/169
(MUNAGANAHALLI)
|
1528003014NRG24110320240430224
|
11/03/2024
|
SUHAS K S
|
1528003014WL026881
|
SUHAS K S
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535841
|
|
MASTER SUHAS K S
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-014-006/197
(MUNAGANAHALLI)
|
1528003014NRG24110320240430226
|
11/03/2024
|
Venkatashami
|
1528003014WL026881
|
Venkatashami
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535838
|
|
KV VENKATASWMY REDDY
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHINTAMANI
|
KN-28-003-014-006/610
(MUNAGANAHALLI)
|
1528003014NRG24110320240430229
|
11/03/2024
|
PRABHAVATHAMMA
|
1528003014WL026881
|
PRABHAVATHAMMA
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535844
|
|
MRS PRABHAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
13
|
CHINTAMANI
|
KN-28-003-014-006/161
(MUNAGANAHALLI)
|
1528003014NRG24110320240430221
|
11/03/2024
|
RATHNAMMA
|
1528003014WL026881
|
RATHNAMMA
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535847
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTAMANI
|
KN-28-003-014-006/185
(MUNAGANAHALLI)
|
1528003014NRG24110320240430225
|
11/03/2024
|
K N .MANJUNATH
|
1528003014WL026881
|
K N .MANJUNATH
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535848
|
|
MR K N MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTAMANI
|
KN-28-003-014-006/588
(MUNAGANAHALLI)
|
1528003014NRG24110320240430228
|
11/03/2024
|
Shivareddy
|
1528003014WL026881
|
Shivareddy
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535845
|
|
MR SHIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTAMANI
|
KN-28-003-014-008/588
(MUNAGANAHALLI)
|
1528003014NRG24110320240430235
|
11/03/2024
|
SUJATHA
|
1528003014WL026881
|
SUJATHA
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535849
|
|
MRS SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
17
|
CHINTAMANI
|
KN-28-003-014-006/611
(MUNAGANAHALLI)
|
1528003014NRG24110320240430230
|
11/03/2024
|
LAKSHMIDEVI D R
|
1528003014WL026881
|
LAKSHMIDEVI D R
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925535834
|
|
MRS LAKSHMIDEVI D R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41396
|
41396
|
|
|
|
|
|
|
|