|
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-28-003-014-010/444
(MUNAGANAHALLI)
|
1528003014NRG24101120230323297
|
10/11/2023
|
SUJATHA V
|
1528003014WL018612
|
SUJATHA V
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011005099
|
|
SUJATHA V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-014-010/424
(MUNAGANAHALLI)
|
1528003014NRG24101120230323291
|
10/11/2023
|
RAMACHANDRA
|
1528003014WL018612
|
RAMACHANDRA
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011005098
|
|
MR RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-014-010/448
(MUNAGANAHALLI)
|
1528003014NRG24101120230323298
|
10/11/2023
|
govindappa
|
1528003014WL018612
|
govindappa
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011005091
|
|
MR GOVINDAPPA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-014-010/424
(MUNAGANAHALLI)
|
1528003014NRG24101120230323292
|
10/11/2023
|
MANJULA
|
1528003014WL018612
|
MANJULA
|
00415
|
SBIN0040083
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011005097
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-014-010/440
(MUNAGANAHALLI)
|
1528003014NRG24101120230323294
|
10/11/2023
|
SRINIVASA V
|
1528003014WL018612
|
SRINIVASA V
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011005092
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-014-010/448
(MUNAGANAHALLI)
|
1528003014NRG24101120230323299
|
10/11/2023
|
lakshmidevi
|
1528003014WL018612
|
lakshmidevi
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011005093
|
|
Lakshmidevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-014-010/454
(MUNAGANAHALLI)
|
1528003014NRG24101120230323300
|
10/11/2023
|
T SRINIVASA
|
1528003014WL018612
|
T SRINIVASA
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011005095
|
|
MR T SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-014-010/430
(MUNAGANAHALLI)
|
1528003014NRG24101120230323293
|
10/11/2023
|
VENKATAREDDY
|
1528003014WL018612
|
VENKATAREDDY
|
00415
|
SBIN0041116
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011005096
|
|
MR VENKATAREDDY SO NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-014-010/444
(MUNAGANAHALLI)
|
1528003014NRG24101120230323296
|
10/11/2023
|
C.V. GANGADHARA
|
1528003014WL018612
|
C.V. GANGADHARA
|
00415
|
SBIN0041116
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011005094
|
|
MR GANGADHARA C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-014-010/440
(MUNAGANAHALLI)
|
1528003014NRG24101120230323295
|
10/11/2023
|
SHIVAMMA
|
1528003014WL018612
|
SHIVAMMA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011005090
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|