|
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-28-003-014-006/584
(MUNAGANAHALLI)
|
1528003014NRG23240120230371596
|
24/01/2023
|
SUJATHAMMA N R
|
1528003014WL026294
|
SUJATHAMMA N R
|
00177
|
IOBA0003476
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359145
|
|
SUJATHAMMA N R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-014-001/36
(MUNAGANAHALLI)
|
1528003014NRG23240120230371580
|
24/01/2023
|
GOPALAPPA
|
1528003014WL026291
|
GOPALAPPA
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359143
|
|
MR GOPALAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-014-003/66
(MUNAGANAHALLI)
|
1528003014NRG23240120230371582
|
24/01/2023
|
CHENNAVEERAPPA
|
1528003014WL026291
|
CHENNAVEERAPPA
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359146
|
|
MR CHINNAVEERAPPA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-014-003/66
(MUNAGANAHALLI)
|
1528003014NRG23240120230371581
|
24/01/2023
|
LALITHAMMA
|
1528003014WL026291
|
LALITHAMMA
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359147
|
|
MRS LALITHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-014-004/111
(MUNAGANAHALLI)
|
1528003014NRG23240120230371583
|
24/01/2023
|
MUNIYAPPA
|
1528003014WL026291
|
MUNIYAPPA
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359152
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-014-004/475
(MUNAGANAHALLI)
|
1528003014NRG23240120230371584
|
24/01/2023
|
Pushpa K M
|
1528003014WL026291
|
Pushpa K M
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359144
|
|
PUSHPA K M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
CHINTAMANI
|
KN-28-003-014-006/560
(MUNAGANAHALLI)
|
1528003014NRG23240120230371595
|
24/01/2023
|
VENUGOPAL K S
|
1528003014WL026294
|
VENUGOPAL K S
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359142
|
|
Mr. VENUGOPAL .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
8
|
CHINTAMANI
|
KN-28-003-014-007/515
(MUNAGANAHALLI)
|
1528003014NRG23240120230371599
|
24/01/2023
|
Indrani
|
1528003014WL026294
|
Indrani
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359148
|
|
MRS INDRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-014-006/121
(MUNAGANAHALLI)
|
1528003014NRG23240120230371587
|
24/01/2023
|
SRINIVASA C V
|
1528003014WL026291
|
SRINIVASA C V
|
00415
|
SBIN0040083
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359150
|
|
MR SRINIVASA C V
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-014-006/129
(MUNAGANAHALLI)
|
1528003014NRG23240120230371588
|
24/01/2023
|
byrareddy k n
|
1528003014WL026291
|
byrareddy k n
|
00415
|
SBIN0040083
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359151
|
|
MR BYRAREDDY K N
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-014-006/588
(MUNAGANAHALLI)
|
1528003014NRG23240120230371597
|
24/01/2023
|
Shivareddy
|
1528003014WL026294
|
Shivareddy
|
00415
|
SBIN0040083
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359149
|
|
MR SHIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
12
|
CHINTAMANI
|
KN-28-003-014-006/109
(MUNAGANAHALLI)
|
1528003014NRG23240120230371586
|
24/01/2023
|
CHOWDAMMA
|
1528003014WL026291
|
CHOWDAMMA
|
00652
|
PKGB0010581
|
2472
|
2472
|
Processed
|
31/01/2023
|
|
8259359153
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|