|
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-28-002-013-009/81
(THIPPANAHALLI)
|
1528002013NRG23311020220290677
|
31/10/2022
|
CHIKKAPPAYYA
|
1528002013WL019241
|
CHIKKAPPAYYA
|
00078
|
CNRB0000487
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952160
|
|
CHIKKAPPAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-009/102
(THIPPANAHALLI)
|
1528002013NRG23311020220290660
|
31/10/2022
|
GANGARATHNA A V
|
1528002013WL019240
|
GANGARATHNA A V
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952167
|
|
GANGARATHNA A V
|
CANARA BANK(508532)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-009/103
(THIPPANAHALLI)
|
1528002013NRG23311020220290661
|
31/10/2022
|
VARALAKSHMAMMA
|
1528002013WL019240
|
VARALAKSHMAMMA
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952165
|
|
VARALAKSHMI A
|
HDFC BANK LTD(607152)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-009/113
(THIPPANAHALLI)
|
1528002013NRG23311020220290662
|
31/10/2022
|
HARISH B D
|
1528002013WL019240
|
HARISH B D
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952166
|
|
HARISH B D
|
CANARA BANK(508532)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-013-009/59
(THIPPANAHALLI)
|
1528002013NRG23311020220290670
|
31/10/2022
|
PUTTAMMA
|
1528002013WL019241
|
PUTTAMMA
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952164
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-013-009/120
(THIPPANAHALLI)
|
1528002013NRG23311020220290663
|
31/10/2022
|
LEELAVATHI
|
1528002013WL019240
|
LEELAVATHI
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952159
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-013-009/6
(THIPPANAHALLI)
|
1528002013NRG23311020220290672
|
31/10/2022
|
LAKSHMINARASAMMA
|
1528002013WL019241
|
LAKSHMINARASAMMA
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952162
|
|
LAKSHMINARASAMMA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-013-009/10
(THIPPANAHALLI)
|
1528002013NRG23311020220290657
|
31/10/2022
|
KRISHNAPPA B N
|
1528002013WL019240
|
KRISHNAPPA B N
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952150
|
|
B N KRISHNAPPA
|
HDFC BANK LTD(607152)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-013-009/10
(THIPPANAHALLI)
|
1528002013NRG23311020220290658
|
31/10/2022
|
LALITHAMMA
|
1528002013WL019240
|
LALITHAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952152
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-013-009/102
(THIPPANAHALLI)
|
1528002013NRG23311020220290659
|
31/10/2022
|
B G KRISHNAMURTHY
|
1528002013WL019240
|
B G KRISHNAMURTHY
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952157
|
|
KRISHNAMURTHI
|
CANARA BANK(508532)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-013-009/42
(THIPPANAHALLI)
|
1528002013NRG23311020220290665
|
31/10/2022
|
AKKAYAMMA
|
1528002013WL019241
|
AKKAYAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952154
|
|
MRS AKKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-013-009/49
(THIPPANAHALLI)
|
1528002013NRG23311020220290666
|
31/10/2022
|
LAKSHMAMMA
|
1528002013WL019241
|
LAKSHMAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952156
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-013-009/50
(THIPPANAHALLI)
|
1528002013NRG23311020220290667
|
31/10/2022
|
NARASIMHARAJU
|
1528002013WL019241
|
NARASIMHARAJU
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952149
|
|
MR NARASIMHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-013-009/51
(THIPPANAHALLI)
|
1528002013NRG23311020220290668
|
31/10/2022
|
SRINIVASARAJU
|
1528002013WL019241
|
SRINIVASARAJU
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952153
|
|
MR SRINIVASARAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-013-009/53
(THIPPANAHALLI)
|
1528002013NRG23311020220290669
|
31/10/2022
|
MUTTAMMA
|
1528002013WL019241
|
MUTTAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952158
|
|
MRS MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-013-009/73
(THIPPANAHALLI)
|
1528002013NRG23311020220290673
|
31/10/2022
|
HANUMAPPA
|
1528002013WL019241
|
HANUMAPPA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952151
|
|
HANUMAPPA
|
CANARA BANK(508532)
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-013-009/78
(THIPPANAHALLI)
|
1528002013NRG23311020220290674
|
31/10/2022
|
VENKATALAKSHMAMMA
|
1528002013WL019241
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952155
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-013-009/99
(THIPPANAHALLI)
|
1528002013NRG23311020220290680
|
31/10/2022
|
PRAKASH
|
1528002013WL019241
|
PRAKASH
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952163
|
|
PRAKASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-013-009/81
(THIPPANAHALLI)
|
1528002013NRG23311020220290676
|
31/10/2022
|
LAKSHMINARASAMMA
|
1528002013WL019241
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010577
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6495952161
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58710
|
58710
|
|
|
|
|
|
|
|