|
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-28-003-002-012/1688
(ANOOR)
|
1528003002NRG24020320240425014
|
05/03/2024
|
H L Krishnareddy
|
1528003002WL026411
|
H L Krishnareddy
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574979
|
|
KRISHNA REDDY H L
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-002-012/578
(ANOOR)
|
1528003002NRG24020320240425017
|
05/03/2024
|
ANUSUYAMMA
|
1528003002WL026411
|
ANUSUYAMMA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574981
|
|
MR ANUSUYAMMA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-002-012/578
(ANOOR)
|
1528003002NRG24020320240425016
|
05/03/2024
|
Ashwathappa
|
1528003002WL026411
|
Ashwathappa
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574983
|
|
ASWATHAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-002-012/589
(ANOOR)
|
1528003002NRG24020320240425019
|
05/03/2024
|
Venkatarathnamma
|
1528003002WL026411
|
Venkatarathnamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574982
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-002-012/1688
(ANOOR)
|
1528003002NRG24020320240425015
|
05/03/2024
|
Manjunathareddy H K
|
1528003002WL026411
|
Manjunathareddy H K
|
00415
|
SBIN0041182
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925574980
|
|
MANJUNATH REDDY H K
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-002-012/578
(ANOOR)
|
1528003002NRG24020320240425018
|
05/03/2024
|
Harisha H A
|
1528003002WL026411
|
Harisha H A
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574984
|
|
MR HARISH H A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-002-012/600
(ANOOR)
|
1528003002NRG24020320240425020
|
05/03/2024
|
Kanthamma
|
1528003002WL026411
|
Kanthamma
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574976
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-002-012/616
(ANOOR)
|
1528003002NRG24020320240425023
|
05/03/2024
|
Shanthamma
|
1528003002WL026411
|
Shanthamma
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574975
|
|
SHANTHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-002-012/600
(ANOOR)
|
1528003002NRG24020320240425022
|
05/03/2024
|
Deepa N V
|
1528003002WL026411
|
Deepa N V
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574978
|
|
DEEPA N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-002-012/600
(ANOOR)
|
1528003002NRG24020320240425021
|
05/03/2024
|
Sathyanarayana
|
1528003002WL026411
|
Sathyanarayana
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574977
|
|
SATHYA NARAYAN H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|