|
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-28-003-005-013/614
(SHETTIHALLI)
|
1528003005NRG23140920220239099
|
14/09/2022
|
SHIVAREDDY M K
|
1528003005WL014814
|
SHIVAREDDY M K
|
00048
|
BKID0008455
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860788401
|
|
SHIVAREDDY M K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-005-013/1489-A
(SHETTIHALLI)
|
1528003005NRG23140920220239082
|
14/09/2022
|
RAMACHANDRAPPA
|
1528003005WL014814
|
RAMACHANDRAPPA
|
00078
|
CNRB0000496
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860788396
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-005-013/1489-A
(SHETTIHALLI)
|
1528003005NRG23140920220239083
|
14/09/2022
|
LAKSHMAKKA
|
1528003005WL014814
|
LAKSHMAKKA
|
00225
|
KARB0000142
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860788400
|
|
LAKSHMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-005-013/573
(SHETTIHALLI)
|
1528003005NRG23140920220239090
|
14/09/2022
|
MANJUNATHA
|
1528003005WL014814
|
MANJUNATHA
|
00225
|
KARB0000142
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860788397
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-005-013/1084
(SHETTIHALLI)
|
1528003005NRG23140920220239081
|
14/09/2022
|
GURUMURTHY
|
1528003005WL014814
|
GURUMURTHY
|
00225
|
KARB0000577
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860788402
|
|
GURUMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-005-013/571
(SHETTIHALLI)
|
1528003005NRG23140920220239089
|
14/09/2022
|
chikkapala
|
1528003005WL014814
|
chikkapala
|
00225
|
KARB0000577
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860788398
|
|
CHINNAPPALLA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-005-013/595
(SHETTIHALLI)
|
1528003005NRG23140920220239094
|
14/09/2022
|
BAIYAMMA
|
1528003005WL014814
|
BAIYAMMA
|
00225
|
KARB0000577
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860788403
|
|
BAIYYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-005-013/596
(SHETTIHALLI)
|
1528003005NRG23140920220239095
|
14/09/2022
|
NAGARATHNAMMA
|
1528003005WL014814
|
NAGARATHNAMMA
|
00225
|
KARB0000577
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860788399
|
|
NAGARATNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-005-013/583
(SHETTIHALLI)
|
1528003005NRG23140920220239093
|
14/09/2022
|
NARASIMHAPPA
|
1528003005WL014814
|
NARASIMHAPPA
|
00415
|
SBIN0007909
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860788404
|
|
NARASIMHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|