|
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-28-003-008-012/1
(IRGAMPALLI)
|
1528003008NRG23050720220118524
|
05/07/2022
|
AMBIKKA
|
1528003008WL006729
|
AMBIKKA
|
00078
|
CNRB0001480
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222015
|
|
Ambika
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-008-012/1
(IRGAMPALLI)
|
1528003008NRG23050720220118523
|
05/07/2022
|
MANJUNATHA
|
1528003008WL006729
|
MANJUNATHA
|
00078
|
CNRB0001480
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222014
|
|
MANJUNATH K G
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-008-012/30
(IRGAMPALLI)
|
1528003008NRG23050720220118530
|
05/07/2022
|
Ramalakshamma
|
1528003008WL006729
|
Ramalakshamma
|
00078
|
CNRB0001480
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222018
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-008-012/30
(IRGAMPALLI)
|
1528003008NRG23050720220118529
|
05/07/2022
|
Ramanna
|
1528003008WL006729
|
Ramanna
|
00078
|
CNRB0001480
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222019
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-008-012/36
(IRGAMPALLI)
|
1528003008NRG23050720220118531
|
05/07/2022
|
Venkataravanappa
|
1528003008WL006729
|
Venkataravanappa
|
00078
|
CNRB0001480
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222016
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-008-012/41
(IRGAMPALLI)
|
1528003008NRG23050720220118533
|
05/07/2022
|
BYANNA
|
1528003008WL006729
|
BYANNA
|
00078
|
CNRB0001480
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222012
|
|
BAYANA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-008-012/41
(IRGAMPALLI)
|
1528003008NRG23050720220118534
|
05/07/2022
|
SHIVAMMA
|
1528003008WL006729
|
SHIVAMMA
|
00078
|
CNRB0001480
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222013
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-008-012/47
(IRGAMPALLI)
|
1528003008NRG23050720220118535
|
05/07/2022
|
SIDDAPA
|
1528003008WL006729
|
SIDDAPA
|
00078
|
CNRB0001480
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222020
|
|
SIDDAPPA S
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-008-012/6
(IRGAMPALLI)
|
1528003008NRG23050720220118537
|
05/07/2022
|
lakshmidevamma
|
1528003008WL006729
|
lakshmidevamma
|
00078
|
CNRB0001480
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222023
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-008-012/6
(IRGAMPALLI)
|
1528003008NRG23050720220118536
|
05/07/2022
|
Venkatesh
|
1528003008WL006729
|
Venkatesh
|
00078
|
CNRB0001480
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222017
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-008-012/87
(IRGAMPALLI)
|
1528003008NRG23050720220118538
|
05/07/2022
|
NARAYANASWAMY
|
1528003008WL006729
|
NARAYANASWAMY
|
00078
|
CNRB0001480
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222011
|
|
NARAYANA SWAMY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
12
|
CHINTAMANI
|
KN-28-003-008-012/1
(IRGAMPALLI)
|
1528003008NRG23050720220118522
|
05/07/2022
|
RATHNAMMA
|
1528003008WL006729
|
RATHNAMMA
|
00415
|
SBIN0009936
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222022
|
|
MRS RATHNAMMA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-008-012/1
(IRGAMPALLI)
|
1528003008NRG23050720220118521
|
05/07/2022
|
SUBBARAYAPPA
|
1528003008WL006729
|
SUBBARAYAPPA
|
00415
|
SBIN0009936
|
3090
|
3090
|
Processed
|
08/07/2022
|
|
2917222021
|
|
SUBBARAYAPPA GANGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|