|
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
|
CHIKBALLAPUR
|
KN-28-002-008-012/143
(AVAGURKI)
|
1528002008NRG23281020220287924
|
28/10/2022
|
G V SEENAPPA
|
1528002008WL018983
|
G V SEENAPPA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493856085
|
|
G V SEENAPPA
|
()
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-008-012/144
(AVAGURKI)
|
1528002008NRG23281020220287926
|
28/10/2022
|
NARASAMMA
|
1528002008WL018983
|
NARASAMMA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493856084
|
|
NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-008-012/77
(AVAGURKI)
|
1528002008NRG23281020220287931
|
28/10/2022
|
RADHAMMA
|
1528002008WL018983
|
RADHAMMA
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493856095
|
|
RADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-008-012/40
(AVAGURKI)
|
1528002008NRG23281020220287929
|
28/10/2022
|
VIJAYALAKSHMI S N
|
1528002008WL018983
|
VIJAYALAKSHMI S N
|
00177
|
IOBA0002974
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493856094
|
|
VIJAYALAKSHMI S N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-008-012/60
(AVAGURKI)
|
1528002008NRG23281020220287930
|
28/10/2022
|
DYAVAPPA
|
1528002008WL018983
|
DYAVAPPA
|
00225
|
KARB0000164
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493856093
|
|
DYAVAPPA
|
()
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-008-012/90
(AVAGURKI)
|
1528002008NRG23281020220287933
|
28/10/2022
|
MUNIYAPPA
|
1528002008WL018983
|
MUNIYAPPA
|
00225
|
KARB0000164
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493856092
|
|
MUNIYAPPA
|
()
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-008-012/90
(AVAGURKI)
|
1528002008NRG23281020220287934
|
28/10/2022
|
RATNAMMA
|
1528002008WL018983
|
RATNAMMA
|
00225
|
KARB0000164
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493856091
|
|
RATNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-008-012/143
(AVAGURKI)
|
1528002008NRG23281020220287925
|
28/10/2022
|
GS RAVI
|
1528002008WL018983
|
GS RAVI
|
00415
|
SBIN0007908
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493856087
|
|
MR RAVI G S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-008-012/12
(AVAGURKI)
|
1528002008NRG23281020220287920
|
28/10/2022
|
NAGARAJA N
|
1528002008WL018983
|
NAGARAJA N
|
00415
|
SBIN0009432
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493856088
|
|
MR NAGARAJA G M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-008-012/142
(AVAGURKI)
|
1528002008NRG23281020220287922
|
28/10/2022
|
VENKATARATHNAMMA
|
1528002008WL018983
|
VENKATARATHNAMMA
|
00415
|
SBIN0040082
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493856089
|
|
MRS VENKATARATHNAMMA WO SRINIVASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-008-012/12
(AVAGURKI)
|
1528002008NRG23281020220287921
|
28/10/2022
|
NAGARATHNAMMA
|
1528002008WL018983
|
NAGARATHNAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493856090
|
|
NAGARATHNAMMA
|
()
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-008-012/142
(AVAGURKI)
|
1528002008NRG23281020220287923
|
28/10/2022
|
SRINIVASA
|
1528002008WL018983
|
SRINIVASA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Rejected
|
17/11/2022
|
|
6493856086
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHIKBALLAPUR
|
KN1528002008_281022FTO_679558
|
Bank of Baroda
|
BARB0CHICKB
|
CHICKBALLUR
|
4944
|
|
2
|
CHIKBALLAPUR
|
KN1528002008_281022FTO_679558
|
Bank of India
|
BKID0008463
|
CHIKBALLAPUR
|
2472
|
|
3
|
CHIKBALLAPUR
|
KN1528002008_281022FTO_679558
|
Indian Overseas Bank
|
IOBA0002974
|
CHIKKABALLAPURA
|
2472
|
|
4
|
CHIKBALLAPUR
|
KN1528002008_281022FTO_679558
|
KARNATAKA BANK
|
KARB0000164
|
CHICKBALLAPUR
|
7416
|
|
5
|
CHIKBALLAPUR
|
KN1528002008_281022FTO_679558
|
State Bank of India
|
SBIN0007908
|
CHIKKABALLAPURA
|
2472
|
|
6
|
CHIKBALLAPUR
|
KN1528002008_281022FTO_679558
|
State Bank of India
|
SBIN0009432
|
GOLAHALLI
|
2472
|
|
7
|
CHIKBALLAPUR
|
KN1528002008_281022FTO_679558
|
State Bank of India
|
SBIN0040082
|
CHICKBALLAPUR
|
2472
|
|
8
|
CHIKBALLAPUR
|
KN1528002008_281022FTO_679558
|
Pragathi Krishna Gramin Bank
|
PKGB0010577
|
CHICKBALLAPUR
|
4944
|