|
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-28-003-002-010/201
(ANOOR)
|
1528003002NRG24110720230107906
|
11/07/2023
|
Muniyappa
|
1528003002WL007279
|
Muniyappa
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504585664
|
|
MUNIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-002-010/196
(ANOOR)
|
1528003002NRG24110720230107901
|
11/07/2023
|
MUNIYAPPA
|
1528003002WL007279
|
MUNIYAPPA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504585669
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-002-010/197
(ANOOR)
|
1528003002NRG24110720230107905
|
11/07/2023
|
Nagarathnamma
|
1528003002WL007279
|
Nagarathnamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504585672
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-002-010/197
(ANOOR)
|
1528003002NRG24110720230107904
|
11/07/2023
|
Nagesh
|
1528003002WL007279
|
Nagesh
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504585670
|
|
MR NAGESH T
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-002-010/201
(ANOOR)
|
1528003002NRG24110720230107908
|
11/07/2023
|
Manjula
|
1528003002WL007279
|
Manjula
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504585671
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-002-010/195
(ANOOR)
|
1528003002NRG24110720230107899
|
11/07/2023
|
Gopalappa
|
1528003002WL007279
|
Gopalappa
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504585667
|
|
Mr. GOPALAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
CHINTAMANI
|
KN-28-003-002-010/195
(ANOOR)
|
1528003002NRG24110720230107900
|
11/07/2023
|
Padmamma
|
1528003002WL007279
|
Padmamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504585668
|
|
GOPALAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINTAMANI
|
KN-28-003-002-010/196
(ANOOR)
|
1528003002NRG24110720230107902
|
11/07/2023
|
Aruna
|
1528003002WL007279
|
Aruna
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504585665
|
|
MR ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-002-010/196
(ANOOR)
|
1528003002NRG24110720230107903
|
11/07/2023
|
Beeregowda K M
|
1528003002WL007279
|
Beeregowda K M
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504585666
|
|
MR BEEREGOWDA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|