|
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-28-003-022-005/56
(RAGUTTAHALLI)
|
1528003022NRG23290420220026566
|
29/04/2022
|
Peddareddappa
|
1528003022WL001340
|
Peddareddappa
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802206
|
|
MR PEDDAREDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-022-005/61
(RAGUTTAHALLI)
|
1528003022NRG23290420220026568
|
29/04/2022
|
M.N.Ramachandrappa
|
1528003022WL001340
|
M.N.Ramachandrappa
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802207
|
|
MR RAMACHANDRAPPA M N
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-022-010/10
(RAGUTTAHALLI)
|
1528003022NRG23290420220026542
|
29/04/2022
|
Akkalreddy
|
1528003022WL001338
|
Akkalreddy
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802196
|
|
AKKALA REDDY
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-022-010/10
(RAGUTTAHALLI)
|
1528003022NRG23290420220026543
|
29/04/2022
|
KALAVATHAMMA
|
1528003022WL001338
|
KALAVATHAMMA
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802195
|
|
KALAVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-022-010/10
(RAGUTTAHALLI)
|
1528003022NRG23290420220026544
|
29/04/2022
|
LAKSHMIDEVAMMA
|
1528003022WL001338
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802212
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-022-010/3
(RAGUTTAHALLI)
|
1528003022NRG23290420220026546
|
29/04/2022
|
SIDDALAKSHMAMMA
|
1528003022WL001338
|
SIDDALAKSHMAMMA
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802213
|
|
SIDDALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-022-010/3
(RAGUTTAHALLI)
|
1528003022NRG23290420220026545
|
29/04/2022
|
T.N.Narasappa
|
1528003022WL001338
|
T.N.Narasappa
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802204
|
|
MR TN NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-022-010/34
(RAGUTTAHALLI)
|
1528003022NRG23290420220026547
|
29/04/2022
|
VENKATARAVANAPPA
|
1528003022WL001338
|
VENKATARAVANAPPA
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802214
|
|
VENKATARAVANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHINTAMANI
|
KN-28-003-022-010/7
(RAGUTTAHALLI)
|
1528003022NRG23290420220026548
|
29/04/2022
|
NARASIMHAMURTHY
|
1528003022WL001338
|
NARASIMHAMURTHY
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802205
|
|
NARSIMHAMURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-022-005/11
(RAGUTTAHALLI)
|
1528003022NRG23290420220026552
|
29/04/2022
|
KP RAMAPPA
|
1528003022WL001340
|
KP RAMAPPA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802208
|
|
RAMAPPA K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-022-005/11
(RAGUTTAHALLI)
|
1528003022NRG23290420220026553
|
29/04/2022
|
LAXMIDEVAMMA
|
1528003022WL001340
|
LAXMIDEVAMMA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802200
|
|
MRS LAKSHMIDEVAMMA WO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-022-005/125
(RAGUTTAHALLI)
|
1528003022NRG23290420220026555
|
29/04/2022
|
konapa reddy
|
1528003022WL001340
|
konapa reddy
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802211
|
|
MR M A KONAPPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-022-005/125
(RAGUTTAHALLI)
|
1528003022NRG23290420220026556
|
29/04/2022
|
SUGUNAMMA
|
1528003022WL001340
|
SUGUNAMMA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802203
|
|
MRS SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTAMANI
|
KN-28-003-022-005/138
(RAGUTTAHALLI)
|
1528003022NRG23290420220026558
|
29/04/2022
|
m j rameshkumar
|
1528003022WL001340
|
m j rameshkumar
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802199
|
|
MR RAMESH KUMAR M J
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTAMANI
|
KN-28-003-022-005/45
(RAGUTTAHALLI)
|
1528003022NRG23290420220026563
|
29/04/2022
|
KRISHNA MURTHY M.S
|
1528003022WL001340
|
KRISHNA MURTHY M.S
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802198
|
|
MR KRISHNAMURTHY M S
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTAMANI
|
KN-28-003-022-005/45
(RAGUTTAHALLI)
|
1528003022NRG23290420220026564
|
29/04/2022
|
PRAMILA
|
1528003022WL001340
|
PRAMILA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802209
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTAMANI
|
KN-28-003-022-005/49
(RAGUTTAHALLI)
|
1528003022NRG23290420220026565
|
29/04/2022
|
MADDAMMA
|
1528003022WL001340
|
MADDAMMA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802202
|
|
MRS MADDAMMA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINTAMANI
|
KN-28-003-022-005/56
(RAGUTTAHALLI)
|
1528003022NRG23290420220026567
|
29/04/2022
|
VENKATARATHNAMMA
|
1528003022WL001340
|
VENKATARATHNAMMA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802201
|
|
VENKATARTHNAMMA
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-022-005/61
(RAGUTTAHALLI)
|
1528003022NRG23290420220026569
|
29/04/2022
|
krishnamma
|
1528003022WL001340
|
krishnamma
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802210
|
|
MRS KRISHNAMMA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTAMANI
|
KN-28-003-022-005/79
(RAGUTTAHALLI)
|
1528003022NRG23290420220026570
|
29/04/2022
|
M S KRISHNAMURTHY
|
1528003022WL001340
|
M S KRISHNAMURTHY
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089802197
|
|
MR KRISHNA MURTHY M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49440
|
49440
|
|
|
|
|
|
|
|