|
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-28-003-031-001/16
(MASTENAHALLI)
|
1528003031NRG24081120230319343
|
08/11/2023
|
BAYYAMMA
|
1528003031WL018351
|
BAYYAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620064
|
|
BAYYAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-031-002/1092
(MASTENAHALLI)
|
1528003031NRG24081120230319335
|
08/11/2023
|
MANJULA
|
1528003031WL018347
|
MANJULA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620079
|
|
MANJULA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-031-006/1104
(MASTENAHALLI)
|
1528003031NRG24081120230319340
|
08/11/2023
|
KRISHNAPPA
|
1528003031WL018350
|
KRISHNAPPA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620080
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-031-006/1104
(MASTENAHALLI)
|
1528003031NRG24081120230319342
|
08/11/2023
|
MADHUKUMAR H K
|
1528003031WL018350
|
MADHUKUMAR H K
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620076
|
|
MADHUKUMAR H K
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-031-006/1104
(MASTENAHALLI)
|
1528003031NRG24081120230319341
|
08/11/2023
|
NAVEEN KUMAR H K
|
1528003031WL018350
|
NAVEEN KUMAR H K
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620081
|
|
NAVEEN KUMAR H K F G KRISHNAPPA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-031-006/287
(MASTENAHALLI)
|
1528003031NRG24081120230319339
|
08/11/2023
|
MUNEENDRA N
|
1528003031WL018349
|
MUNEENDRA N
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620082
|
|
MUNEENDRA N
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-031-006/287
(MASTENAHALLI)
|
1528003031NRG24081120230319337
|
08/11/2023
|
NARAYANASWAMY
|
1528003031WL018349
|
NARAYANASWAMY
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620077
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-031-006/434
(MASTENAHALLI)
|
1528003031NRG24081120230319334
|
08/11/2023
|
ADILAKSHMAMMA
|
1528003031WL018346
|
ADILAKSHMAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620078
|
|
ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-031-006/480
(MASTENAHALLI)
|
1528003031NRG24081120230319351
|
08/11/2023
|
THIMMAKKA
|
1528003031WL018354
|
THIMMAKKA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620075
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-031-006/919
(MASTENAHALLI)
|
1528003031NRG24081120230319353
|
08/11/2023
|
SARASWATHAMMA
|
1528003031WL018355
|
SARASWATHAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620074
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-031-001/112
(MASTENAHALLI)
|
1528003031NRG24081120230319349
|
08/11/2023
|
G H ASHARANI
|
1528003031WL018353
|
G H ASHARANI
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620073
|
|
MR ASHARANI G H
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-031-001/112
(MASTENAHALLI)
|
1528003031NRG24081120230319348
|
08/11/2023
|
RAJESH M R
|
1528003031WL018353
|
RAJESH M R
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620066
|
|
MR RAJESH M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
13
|
CHINTAMANI
|
KN-28-003-031-001/112
(MASTENAHALLI)
|
1528003031NRG24081120230319347
|
08/11/2023
|
RAMAKRISHNAPPA
|
1528003031WL018353
|
RAMAKRISHNAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620087
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-031-001/25
(MASTENAHALLI)
|
1528003031NRG24081120230319322
|
08/11/2023
|
NARASAMMA
|
1528003031WL018343
|
NARASAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620083
|
|
NARSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-031-001/25
(MASTENAHALLI)
|
1528003031NRG24081120230319321
|
08/11/2023
|
NARAYANASWAMY
|
1528003031WL018343
|
NARAYANASWAMY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620062
|
|
NARAYANASWAMY M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-031-001/29
(MASTENAHALLI)
|
1528003031NRG24081120230319323
|
08/11/2023
|
KRISHNAPPA
|
1528003031WL018343
|
KRISHNAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620065
|
|
KRISHNAPPA SO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-031-001/29
(MASTENAHALLI)
|
1528003031NRG24081120230319324
|
08/11/2023
|
LAKSHMAMMA
|
1528003031WL018343
|
LAKSHMAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620070
|
|
LAKSHMAMMA WO KRISHNAPPA MARAPALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-031-003/1015
(MASTENAHALLI)
|
1528003031NRG24081120230319330
|
08/11/2023
|
MUNIYAMMA
|
1528003031WL018345
|
MUNIYAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620085
|
|
MUNIYAMMA WO ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-031-003/1206
(MASTENAHALLI)
|
1528003031NRG24081120230319336
|
08/11/2023
|
HEMAVATHI N
|
1528003031WL018348
|
HEMAVATHI N
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620072
|
|
Mrs. HEMAVATHI N
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHINTAMANI
|
KN-28-003-031-003/965
(MASTENAHALLI)
|
1528003031NRG24081120230319331
|
08/11/2023
|
KUMARAMMA
|
1528003031WL018345
|
KUMARAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620084
|
|
SHIVAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-031-003/965
(MASTENAHALLI)
|
1528003031NRG24081120230319332
|
08/11/2023
|
SUBRAMANI
|
1528003031WL018345
|
SUBRAMANI
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620067
|
|
SUBRAMANI SO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-031-004/1003
(MASTENAHALLI)
|
1528003031NRG24081120230319344
|
08/11/2023
|
GEETHA N
|
1528003031WL018352
|
GEETHA N
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620061
|
|
T GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHINTAMANI
|
KN-28-003-031-004/1003
(MASTENAHALLI)
|
1528003031NRG24081120230319346
|
08/11/2023
|
MOTAMMA
|
1528003031WL018352
|
MOTAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620063
|
|
MOTAMMA WO MUNIYAPPA T HOSURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-031-004/1003
(MASTENAHALLI)
|
1528003031NRG24081120230319345
|
08/11/2023
|
SRINIVASA H N
|
1528003031WL018352
|
SRINIVASA H N
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620060
|
|
SRINIVASA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-031-006/287
(MASTENAHALLI)
|
1528003031NRG24081120230319338
|
08/11/2023
|
AMARAVATHI
|
1528003031WL018349
|
AMARAVATHI
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620086
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-031-006/434
(MASTENAHALLI)
|
1528003031NRG24081120230319333
|
08/11/2023
|
ANJINAPPA
|
1528003031WL018346
|
ANJINAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620069
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHINTAMANI
|
KN-28-003-031-006/480
(MASTENAHALLI)
|
1528003031NRG24081120230319350
|
08/11/2023
|
NARAYANASWAMY
|
1528003031WL018354
|
NARAYANASWAMY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620068
|
|
NARAYANASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHINTAMANI
|
KN-28-003-031-006/919
(MASTENAHALLI)
|
1528003031NRG24081120230319352
|
08/11/2023
|
GOVINDREDDY
|
1528003031WL018355
|
GOVINDREDDY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138620071
|
|
GOVINDAREDDY H M SON MUNIVENKATARAYAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|