|
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-28-003-013-008/216
(KAGATHI)
|
1528003013NRG23101120220298821
|
10/11/2022
|
PAVITHRA
|
1528003013WL019999
|
PAVITHRA
|
00045
|
BARB0VJCHMN
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969008
|
|
PAVITHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-013-008/111
(KAGATHI)
|
1528003013NRG23101120220298800
|
10/11/2022
|
CHANDRAMMA
|
1528003013WL019998
|
CHANDRAMMA
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968996
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-013-008/111
(KAGATHI)
|
1528003013NRG23101120220298799
|
10/11/2022
|
SRINIVASA
|
1528003013WL019998
|
SRINIVASA
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969000
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-013-008/165
(KAGATHI)
|
1528003013NRG23101120220298817
|
10/11/2022
|
PANIRAJ.K.N
|
1528003013WL019999
|
PANIRAJ.K.N
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969001
|
|
PANIRAJA K N
|
BANK OF BARODA(606985)
|
|
5
|
CHINTAMANI
|
KN-28-003-013-008/191
(KAGATHI)
|
1528003013NRG23101120220298807
|
10/11/2022
|
LAKSHMIDEVAMMA
|
1528003013WL019998
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969009
|
|
Lakshmi Devamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-013-008/96
(KAGATHI)
|
1528003013NRG23101120220298826
|
10/11/2022
|
V.SHIVAREDDY
|
1528003013WL019999
|
V.SHIVAREDDY
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969010
|
|
SHIVA REDDY V S O AGRAHARA VENKATA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-013-005/87
(KAGATHI)
|
1528003013NRG23101120220298796
|
10/11/2022
|
SHANKARAPPA
|
1528003013WL019998
|
SHANKARAPPA
|
00177
|
IOBA0003476
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969002
|
|
K V SHANKARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-013-008/181
(KAGATHI)
|
1528003013NRG23101120220298805
|
10/11/2022
|
K.S.VENKATARAVANAPPA
|
1528003013WL019998
|
K.S.VENKATARAVANAPPA
|
00225
|
KARB0000142
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968999
|
|
VENKATARAVANAPPA K S
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-013-008/181
(KAGATHI)
|
1528003013NRG23101120220298806
|
10/11/2022
|
MANJUIAMMA M
|
1528003013WL019998
|
MANJUIAMMA M
|
00225
|
KARB0000142
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968998
|
|
MANJULAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-013-008/146
(KAGATHI)
|
1528003013NRG23101120220298801
|
10/11/2022
|
SALLAMMA
|
1528003013WL019998
|
SALLAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495968997
|
|
SALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|