|
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-28-003-031-002/72
(MASTENAHALLI)
|
1528003031NRG23210520220053059
|
21/05/2022
|
RAVI
|
1528003031WL002775
|
RAVI
|
00078
|
CNRB0000494
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575148
|
|
RAVI
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-031-002/73
(MASTENAHALLI)
|
1528003031NRG23210520220053061
|
21/05/2022
|
DYVAPPA
|
1528003031WL002775
|
DYVAPPA
|
00078
|
CNRB0000494
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575147
|
|
DYAVAPPA ALIAS DEVAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-031-002/1010
(MASTENAHALLI)
|
1528003031NRG23210520220053053
|
21/05/2022
|
MOHAN BABU V
|
1528003031WL002775
|
MOHAN BABU V
|
00415
|
SBIN0007909
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575160
|
|
MOHANA BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-031-003/424
(MASTENAHALLI)
|
1528003031NRG23210520220053046
|
21/05/2022
|
LAKSHMIDEVAMMA
|
1528003031WL002774
|
LAKSHMIDEVAMMA
|
00522
|
CNRB000PGB1
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575152
|
|
KRISHANAPPA SO NARAYANAPPA MASTEANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-031-002/1010
(MASTENAHALLI)
|
1528003031NRG23210520220053054
|
21/05/2022
|
RADHA R
|
1528003031WL002775
|
RADHA R
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575157
|
|
RADHA R WO MOHAN BABU V GUTTAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-031-003/11
(MASTENAHALLI)
|
1528003031NRG23210520220053035
|
21/05/2022
|
P.SHANKARAPPA
|
1528003031WL002774
|
P.SHANKARAPPA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575149
|
|
SHANKARAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-031-003/409
(MASTENAHALLI)
|
1528003031NRG23210520220053043
|
21/05/2022
|
INDRAMMA
|
1528003031WL002774
|
INDRAMMA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575158
|
|
INDIRAMMA W O P LAKSHMINARAYANAPPA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-031-003/409
(MASTENAHALLI)
|
1528003031NRG23210520220053042
|
21/05/2022
|
P.LAKSHMINARAYANAPPA
|
1528003031WL002774
|
P.LAKSHMINARAYANAPPA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575151
|
|
LAKSHMINARAYANAPPA P SO PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-031-003/424
(MASTENAHALLI)
|
1528003031NRG23210520220053047
|
21/05/2022
|
LAKSHMIDEVAMMA
|
1528003031WL002774
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575153
|
|
LAKSHMIDEVAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-031-003/427
(MASTENAHALLI)
|
1528003031NRG23210520220053048
|
21/05/2022
|
CHANDRASHEKAR .N
|
1528003031WL002774
|
CHANDRASHEKAR .N
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575154
|
|
CHANDRASHEKAR N
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-031-003/427
(MASTENAHALLI)
|
1528003031NRG23210520220053049
|
21/05/2022
|
SHOBHA
|
1528003031WL002774
|
SHOBHA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575159
|
|
SHOBHA K M
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-031-003/433
(MASTENAHALLI)
|
1528003031NRG23210520220053050
|
21/05/2022
|
K LAKSHMINARAYANAPPA
|
1528003031WL002774
|
K LAKSHMINARAYANAPPA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575156
|
|
LAKSMINARAYANAPPA K
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-031-003/433
(MASTENAHALLI)
|
1528003031NRG23210520220053051
|
21/05/2022
|
NAGAMANI
|
1528003031WL002774
|
NAGAMANI
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575155
|
|
Nagavenamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-031-003/439
(MASTENAHALLI)
|
1528003031NRG23210520220053052
|
21/05/2022
|
V SHIVAPRAKASH
|
1528003031WL002774
|
V SHIVAPRAKASH
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
26/05/2022
|
|
1590575150
|
|
SHIVAPRAKASH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|