|
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-28-003-014-004/490
(MUNAGANAHALLI)
|
1528003014NRG24121020230284241
|
12/10/2023
|
Manjunatha N
|
1528003014WL016351
|
Manjunatha N
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902527543
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-014-008/674
(MUNAGANAHALLI)
|
1528003014NRG24121020230284247
|
12/10/2023
|
SURENDRA V
|
1528003014WL016351
|
SURENDRA V
|
00078
|
CNRB0003847
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902527538
|
|
SURENDRA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-014-003/70
(MUNAGANAHALLI)
|
1528003014NRG24121020230284238
|
12/10/2023
|
MANJUSHREE J
|
1528003014WL016351
|
MANJUSHREE J
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902527535
|
|
MRS MANJUSHREE J
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-014-004/111
(MUNAGANAHALLI)
|
1528003014NRG24121020230284239
|
12/10/2023
|
MUNIYAPPA
|
1528003014WL016351
|
MUNIYAPPA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902527536
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-014-006/193
(MUNAGANAHALLI)
|
1528003014NRG24121020230284243
|
12/10/2023
|
K N ANJAPPA
|
1528003014WL016351
|
K N ANJAPPA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902527537
|
|
MR ANJAPPA K N
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-014-008/611
(MUNAGANAHALLI)
|
1528003014NRG24121020230284245
|
12/10/2023
|
ARATHI B R
|
1528003014WL016351
|
ARATHI B R
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902527540
|
|
MRS ARATHI B R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-014-007/471
(MUNAGANAHALLI)
|
1528003014NRG24121020230284244
|
12/10/2023
|
MR VEERABADRAPPA
|
1528003014WL016351
|
MR VEERABADRAPPA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902527539
|
|
MR M R VEERABHADRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-014-003/70
(MUNAGANAHALLI)
|
1528003014NRG24121020230284236
|
12/10/2023
|
NARAYANAPPA
|
1528003014WL016351
|
NARAYANAPPA
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902527542
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-014-003/70
(MUNAGANAHALLI)
|
1528003014NRG24121020230284237
|
12/10/2023
|
RATHNAMMA
|
1528003014WL016351
|
RATHNAMMA
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902527541
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-014-008/674
(MUNAGANAHALLI)
|
1528003014NRG24121020230284246
|
12/10/2023
|
MUNILAKSHMAMMA
|
1528003014WL016351
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902527544
|
|
MUNILAKSHMAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-014-004/127
(MUNAGANAHALLI)
|
1528003014NRG24121020230284240
|
12/10/2023
|
ANANDA
|
1528003014WL016351
|
ANANDA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902527545
|
|
ANANDA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHINTAMANI
|
KN1528003014_121023APB_FTO_452275
|
Canara Bank
|
CNRB0000496
|
CHINTAMANI
|
2212
|
|
2
|
CHINTAMANI
|
KN1528003014_121023APB_FTO_452275
|
Canara Bank
|
CNRB0003847
|
PEENYA III PHASE, BANGALORE
|
2212
|
|
3
|
CHINTAMANI
|
KN1528003014_121023APB_FTO_452275
|
State Bank of India
|
SBIN0007909
|
CHINTAMANI
|
8848
|
|
4
|
CHINTAMANI
|
KN1528003014_121023APB_FTO_452275
|
State Bank of India
|
SBIN0040083
|
CHINTAMANI
|
2212
|
|
5
|
CHINTAMANI
|
KN1528003014_121023APB_FTO_452275
|
State Bank of India
|
SBIN0041182
|
ANOOR
|
4424
|
|
6
|
CHINTAMANI
|
KN1528003014_121023APB_FTO_452275
|
Pragathi Krishna Gramin Bank
|
PKGB0010581
|
CHINTAMANI
|
2212
|
|
7
|
CHINTAMANI
|
KN1528003014_121023APB_FTO_452275
|
Pragathi Krishna Gramin Bank
|
PKGB0010762
|
MYLANDALAHALLI
|
2212
|