|
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-28-003-014-006/135
(MUNAGANAHALLI)
|
1528003014NRG24120120240388189
|
12/01/2024
|
K M NARAYANASWAMY
|
1528003014WL023471
|
K M NARAYANASWAMY
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588984
|
|
NARAYANASWAMY K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-014-006/100
(MUNAGANAHALLI)
|
1528003014NRG24120120240388184
|
12/01/2024
|
VENKATAREDDY
|
1528003014WL023471
|
VENKATAREDDY
|
00177
|
IOBA0003476
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588997
|
|
VENKATA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINTAMANI
|
KN-28-003-014-006/162
(MUNAGANAHALLI)
|
1528003014NRG24120120240388193
|
12/01/2024
|
venkatareddy
|
1528003014WL023471
|
venkatareddy
|
00177
|
IOBA0003476
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588996
|
|
Mr. VENKATAREDDY V . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-014-001/36
(MUNAGANAHALLI)
|
1528003014NRG24120120240388174
|
12/01/2024
|
GOPALAPPA
|
1528003014WL023471
|
GOPALAPPA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588994
|
|
MR GOPALAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-014-001/8
(MUNAGANAHALLI)
|
1528003014NRG24120120240388176
|
12/01/2024
|
Sugunamma
|
1528003014WL023471
|
Sugunamma
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588999
|
|
MR SUGUNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-014-003/66
(MUNAGANAHALLI)
|
1528003014NRG24120120240388178
|
12/01/2024
|
LALITHAMMA
|
1528003014WL023471
|
LALITHAMMA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588998
|
|
MRS LALITHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-014-004/111
(MUNAGANAHALLI)
|
1528003014NRG24120120240388180
|
12/01/2024
|
MUNIYAPPA
|
1528003014WL023471
|
MUNIYAPPA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588993
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-014-004/479
(MUNAGANAHALLI)
|
1528003014NRG24120120240388182
|
12/01/2024
|
Sunanda
|
1528003014WL023471
|
Sunanda
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588992
|
|
MRS SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-014-006/100
(MUNAGANAHALLI)
|
1528003014NRG24120120240388185
|
12/01/2024
|
SHYAM KUMAR K V
|
1528003014WL023471
|
SHYAM KUMAR K V
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588995
|
|
K V SHAM KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
CHINTAMANI
|
KN-28-003-014-006/145
(MUNAGANAHALLI)
|
1528003014NRG24120120240388190
|
12/01/2024
|
SHARATH CHANDRA K V
|
1528003014WL023471
|
SHARATH CHANDRA K V
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741589002
|
|
MR SHARATH CHANDRA K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-014-004/479
(MUNAGANAHALLI)
|
1528003014NRG24120120240388183
|
12/01/2024
|
Narasimha
|
1528003014WL023471
|
Narasimha
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741589000
|
|
MR NARASIMHA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-014-006/122
(MUNAGANAHALLI)
|
1528003014NRG24120120240388188
|
12/01/2024
|
GOWRAMMA
|
1528003014WL023471
|
GOWRAMMA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741589001
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHINTAMANI
|
KN-28-003-014-006/161
(MUNAGANAHALLI)
|
1528003014NRG24120120240388192
|
12/01/2024
|
RATHNAMMA
|
1528003014WL023471
|
RATHNAMMA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1741589003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-014-002/99
(MUNAGANAHALLI)
|
1528003014NRG24120120240388177
|
12/01/2024
|
srinivasa
|
1528003014WL023471
|
srinivasa
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588990
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-014-003/69
(MUNAGANAHALLI)
|
1528003014NRG24120120240388179
|
12/01/2024
|
SUSHILAMMA
|
1528003014WL023471
|
SUSHILAMMA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588986
|
|
SUSEELAMMA WO NARAYANASWAMYKACHAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-014-006/109
(MUNAGANAHALLI)
|
1528003014NRG24120120240388186
|
12/01/2024
|
CHOWDAMMA
|
1528003014WL023471
|
CHOWDAMMA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588987
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-014-006/158
(MUNAGANAHALLI)
|
1528003014NRG24120120240388191
|
12/01/2024
|
Venkatesh KV
|
1528003014WL023471
|
Venkatesh KV
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588985
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
18
|
CHINTAMANI
|
KN-28-003-014-001/37
(MUNAGANAHALLI)
|
1528003014NRG24120120240388175
|
12/01/2024
|
VENKATALAKSHMI
|
1528003014WL023471
|
VENKATALAKSHMI
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588991
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-014-004/127
(MUNAGANAHALLI)
|
1528003014NRG24120120240388181
|
12/01/2024
|
ANANDA
|
1528003014WL023471
|
ANANDA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588989
|
|
ANANDA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-014-006/121
(MUNAGANAHALLI)
|
1528003014NRG24120120240388187
|
12/01/2024
|
susheelamma
|
1528003014WL023471
|
susheelamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741588988
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|