|
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-28-003-014-006/108
(MUNAGANAHALLI)
|
1528003014NRG23110820220197663
|
11/08/2022
|
ESHWARAMMA
|
1528003014WL011609
|
ESHWARAMMA
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844693
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-014-006/95
(MUNAGANAHALLI)
|
1528003014NRG23110820220197683
|
11/08/2022
|
KRISHNAREDDY K N
|
1528003014WL011609
|
KRISHNAREDDY K N
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844694
|
|
KRISHNAREDDY K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-014-006/180
(MUNAGANAHALLI)
|
1528003014NRG23110820220197677
|
11/08/2022
|
CHOWDAMMA
|
1528003014WL011609
|
CHOWDAMMA
|
00152
|
HDFC0004699
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844686
|
|
CHOWDAMMA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-014-006/162
(MUNAGANAHALLI)
|
1528003014NRG23110820220197670
|
11/08/2022
|
venkatareddy
|
1528003014WL011609
|
venkatareddy
|
00177
|
IOBA0003476
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844685
|
|
Mr. VENKATAREDDY V . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
CHINTAMANI
|
KN-28-003-014-006/95
(MUNAGANAHALLI)
|
1528003014NRG23110820220197684
|
11/08/2022
|
PRAMILA.K
|
1528003014WL011609
|
PRAMILA.K
|
00177
|
IOBA0003476
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844691
|
|
PRAMILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-014-006/108
(MUNAGANAHALLI)
|
1528003014NRG23110820220197662
|
11/08/2022
|
NARAYANASWAMI
|
1528003014WL011609
|
NARAYANASWAMI
|
00225
|
KARB0000142
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844678
|
|
NARAYANASWAMY S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-014-003/70
(MUNAGANAHALLI)
|
1528003014NRG23110820220197648
|
11/08/2022
|
MANJUSHREE J
|
1528003014WL011609
|
MANJUSHREE J
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844679
|
|
MRS MANJUSHREE J
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-014-004/104
(MUNAGANAHALLI)
|
1528003014NRG23110820220197650
|
11/08/2022
|
GAYITHRI
|
1528003014WL011609
|
GAYITHRI
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844684
|
|
GAYITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-014-004/104
(MUNAGANAHALLI)
|
1528003014NRG23110820220197651
|
11/08/2022
|
NARAYANASWAMY
|
1528003014WL011609
|
NARAYANASWAMY
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844677
|
|
MR NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-014-004/104
(MUNAGANAHALLI)
|
1528003014NRG23110820220197649
|
11/08/2022
|
SHIVANNA N
|
1528003014WL011609
|
SHIVANNA N
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844681
|
|
MR N SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-014-004/111
(MUNAGANAHALLI)
|
1528003014NRG23110820220197652
|
11/08/2022
|
MUNIYAPPA
|
1528003014WL011609
|
MUNIYAPPA
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844682
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-014-006/104
(MUNAGANAHALLI)
|
1528003014NRG23110820220197661
|
11/08/2022
|
BHAGYAMMA
|
1528003014WL011609
|
BHAGYAMMA
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844683
|
|
MR BHAGYA MMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-014-006/187
(MUNAGANAHALLI)
|
1528003014NRG23110820220197678
|
11/08/2022
|
K N .NAGARAJU
|
1528003014WL011609
|
K N .NAGARAJU
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844680
|
|
MR NAGARAJU K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-014-006/129
(MUNAGANAHALLI)
|
1528003014NRG23110820220197666
|
11/08/2022
|
byrareddy k n
|
1528003014WL011609
|
byrareddy k n
|
00415
|
SBIN0040083
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844690
|
|
MR BYRAREDDY K N
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTAMANI
|
KN-28-003-014-007/471
(MUNAGANAHALLI)
|
1528003014NRG23110820220197686
|
11/08/2022
|
MR VEERABADRAPPA
|
1528003014WL011609
|
MR VEERABADRAPPA
|
00415
|
SBIN0040083
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844687
|
|
MR M R VEERABHADRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
16
|
CHINTAMANI
|
KN-28-003-014-006/164
(MUNAGANAHALLI)
|
1528003014NRG23110820220197672
|
11/08/2022
|
SHANTHAMMA
|
1528003014WL011609
|
SHANTHAMMA
|
00415
|
SBIN0041116
|
309
|
309
|
Processed
|
24/08/2022
|
|
4119844689
|
|
SHANTHAMMA W/O RAVIKUMAR. R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
17
|
CHINTAMANI
|
KN-28-003-014-003/70
(MUNAGANAHALLI)
|
1528003014NRG23110820220197646
|
11/08/2022
|
NARAYANAPPA
|
1528003014WL011609
|
NARAYANAPPA
|
00415
|
SBIN0041182
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844688
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
18
|
CHINTAMANI
|
KN-28-003-014-003/69
(MUNAGANAHALLI)
|
1528003014NRG23110820220197645
|
11/08/2022
|
SUSHILAMMA
|
1528003014WL011609
|
SUSHILAMMA
|
00652
|
PKGB0010581
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844692
|
|
SUSEELAMMA WO NARAYANASWAMYKACHAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-014-006/109
(MUNAGANAHALLI)
|
1528003014NRG23110820220197664
|
11/08/2022
|
CHOWDAMMA
|
1528003014WL011609
|
CHOWDAMMA
|
00652
|
PKGB0010581
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4119844676
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44805
|
44805
|
|
|
|
|
|
|
|