|
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-28-003-002-001/1396
(ANOOR)
|
1528003002NRG24301220230377979
|
30/12/2023
|
Narasimappa
|
1528003002WL022540
|
Narasimappa
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789042960
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-002-001/1468
(ANOOR)
|
1528003002NRG24301220230377981
|
30/12/2023
|
Ramalakshmamma
|
1528003002WL022540
|
Ramalakshmamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789042959
|
|
MRS RAMALAKSHMAMMA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-002-001/444
(ANOOR)
|
1528003002NRG24301220230377987
|
30/12/2023
|
Kadirappa
|
1528003002WL022540
|
Kadirappa
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789042962
|
|
Mr. D. KADIRAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
4
|
CHINTAMANI
|
KN-28-003-002-001/444
(ANOOR)
|
1528003002NRG24301220230377988
|
30/12/2023
|
Rathanamma
|
1528003002WL022540
|
Rathanamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789042958
|
|
RATHNAMMA W/O KADIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-002-001/1468
(ANOOR)
|
1528003002NRG24301220230377980
|
30/12/2023
|
Ramappa Nayak
|
1528003002WL022540
|
Ramappa Nayak
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789042957
|
|
Mr. RAMANAIK . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
CHINTAMANI
|
KN-28-003-002-001/1559
(ANOOR)
|
1528003002NRG24301220230377982
|
30/12/2023
|
Amaranatha
|
1528003002WL022540
|
Amaranatha
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789042963
|
|
AMARANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-002-001/1559
(ANOOR)
|
1528003002NRG24301220230377983
|
30/12/2023
|
Mamatha M
|
1528003002WL022540
|
Mamatha M
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789042964
|
|
MAMATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-002-001/1647
(ANOOR)
|
1528003002NRG24301220230377985
|
30/12/2023
|
Anjaneyareddy
|
1528003002WL022540
|
Anjaneyareddy
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789042956
|
|
ANJANEYA REDDY
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHINTAMANI
|
KN-28-003-002-001/1647
(ANOOR)
|
1528003002NRG24301220230377984
|
30/12/2023
|
Rathnamma
|
1528003002WL022540
|
Rathnamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789042965
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-002-001/378
(ANOOR)
|
1528003002NRG24301220230377986
|
30/12/2023
|
Indiramma
|
1528003002WL022540
|
Indiramma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789042961
|
|
MS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|