|
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-28-003-024-003/95
(CHINNASANDRA)
|
1528003024NRG23120520220039516
|
12/05/2022
|
Muniraju
|
1528003024WL001978
|
Muniraju
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607030
|
|
MUNIRAJU J
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-024-004/131
(CHINNASANDRA)
|
1528003024NRG23120520220039470
|
12/05/2022
|
DEVAMMA
|
1528003024WL001975
|
DEVAMMA
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607033
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-024-004/131
(CHINNASANDRA)
|
1528003024NRG23120520220039471
|
12/05/2022
|
MUNIYAPPA
|
1528003024WL001975
|
MUNIYAPPA
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607035
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-024-004/23
(CHINNASANDRA)
|
1528003024NRG23120520220039484
|
12/05/2022
|
MUNIYAMMA
|
1528003024WL001975
|
MUNIYAMMA
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607034
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-024-004/32
(CHINNASANDRA)
|
1528003024NRG23120520220039486
|
12/05/2022
|
LAKSHMIDEVAMMA
|
1528003024WL001975
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607031
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-024-005/172
(CHINNASANDRA)
|
1528003024NRG23120520220039502
|
12/05/2022
|
Nishad Baig
|
1528003024WL001977
|
Nishad Baig
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607032
|
|
NISHAT AZEEM BAIG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-024-004/32
(CHINNASANDRA)
|
1528003024NRG23120520220039487
|
12/05/2022
|
VARALAKSHMI
|
1528003024WL001975
|
VARALAKSHMI
|
00078
|
CNRB0011584
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607022
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-024-005/34
(CHINNASANDRA)
|
1528003024NRG23120520220039503
|
12/05/2022
|
SYED ASGAR ALI
|
1528003024WL001977
|
SYED ASGAR ALI
|
00177
|
IOBA0003476
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607029
|
|
SYED ASGAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINTAMANI
|
KN-28-003-024-005/442
(CHINNASANDRA)
|
1528003024NRG23120520220039506
|
12/05/2022
|
Syed Gayaz
|
1528003024WL001977
|
Syed Gayaz
|
00177
|
IOBA0003476
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607028
|
|
MR SYEDGAYAZPASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-024-003/95
(CHINNASANDRA)
|
1528003024NRG23120520220039514
|
12/05/2022
|
jayakrishnappa
|
1528003024WL001978
|
jayakrishnappa
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607027
|
|
MR JAYAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-024-004/136
(CHINNASANDRA)
|
1528003024NRG23120520220039472
|
12/05/2022
|
SARASWATHAMMA
|
1528003024WL001975
|
SARASWATHAMMA
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607024
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-024-004/85
(CHINNASANDRA)
|
1528003024NRG23120520220039488
|
12/05/2022
|
GANGAPPA
|
1528003024WL001975
|
GANGAPPA
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607025
|
|
MR GANGAPPA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-024-005/13
(CHINNASANDRA)
|
1528003024NRG23120520220039498
|
12/05/2022
|
SYED NASEERUDDIN
|
1528003024WL001977
|
SYED NASEERUDDIN
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607023
|
|
MR SYED NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTAMANI
|
KN-28-003-024-005/442
(CHINNASANDRA)
|
1528003024NRG23120520220039504
|
12/05/2022
|
Nayaz pasha
|
1528003024WL001977
|
Nayaz pasha
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607026
|
|
NAYAZ PASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
15
|
CHINTAMANI
|
KN-28-003-024-004/162
(CHINNASANDRA)
|
1528003024NRG23120520220039474
|
12/05/2022
|
YALLAMMA
|
1528003024WL001975
|
YALLAMMA
|
00652
|
PKGB0010581
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607037
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-024-004/171
(CHINNASANDRA)
|
1528003024NRG23120520220039475
|
12/05/2022
|
Chandramma
|
1528003024WL001975
|
Chandramma
|
00652
|
PKGB0010581
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607036
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-024-005/442
(CHINNASANDRA)
|
1528003024NRG23120520220039505
|
12/05/2022
|
Mymunnisa
|
1528003024WL001977
|
Mymunnisa
|
00652
|
PKGB0010581
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345607038
|
|
MAIMUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42024
|
42024
|
|
|
|
|
|
|
|