|
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-28-003-030-010/396
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413200
|
14/02/2024
|
SHAILA D
|
1528003030WL025483
|
SHAILA D
|
00078
|
CNRB0000493
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742439
|
|
SHAILA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-030-010/38-A
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413196
|
14/02/2024
|
REVATHAMMA
|
1528003030WL025483
|
REVATHAMMA
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742447
|
|
Mrs. REVATHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
CHINTAMANI
|
KN-28-003-030-010/95
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413203
|
14/02/2024
|
MUNIRATHNAPPA
|
1528003030WL025483
|
MUNIRATHNAPPA
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742444
|
|
MUNIRATHNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-030-010/18
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413192
|
14/02/2024
|
MANJULA
|
1528003030WL025483
|
MANJULA
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742449
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHINTAMANI
|
KN-28-003-030-010/26
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413193
|
14/02/2024
|
sujathamma
|
1528003030WL025483
|
sujathamma
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742441
|
|
SUJATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-030-010/284
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413194
|
14/02/2024
|
LAKSHMIDEVI
|
1528003030WL025483
|
LAKSHMIDEVI
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742448
|
|
LAKSHMIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-030-010/381
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413197
|
14/02/2024
|
MANJULA
|
1528003030WL025483
|
MANJULA
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742442
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHINTAMANI
|
KN-28-003-030-010/383
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413199
|
14/02/2024
|
NAREMMA
|
1528003030WL025483
|
NAREMMA
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742440
|
|
NAREMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-030-010/396
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413201
|
14/02/2024
|
MANJUNATH
|
1528003030WL025483
|
MANJUNATH
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742443
|
|
MANJUNATH
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-030-010/86
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413202
|
14/02/2024
|
VENKATARAVANAPPA
|
1528003030WL025483
|
VENKATARAVANAPPA
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742450
|
|
VENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-030-010/17
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413191
|
14/02/2024
|
NARASIMHAPPA
|
1528003030WL025483
|
NARASIMHAPPA
|
00225
|
KARB0000577
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742446
|
|
NARASIMHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
CHINTAMANI
|
KN-28-003-030-010/36-A
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413195
|
14/02/2024
|
vijaykumar
|
1528003030WL025483
|
vijaykumar
|
00415
|
SBIN0007909
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765742445
|
|
MR VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
CHINTAMANI
|
KN-28-003-030-010/382
(BHOOMISHETTIHALLI)
|
1528003030NRG24140220240413198
|
14/02/2024
|
KRISHNAMMA
|
1528003030WL025483
|
KRISHNAMMA
|
00652
|
PKGB0010697
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765742451
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|