|
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-28-003-018-009/143
(M.GOLLAHALLI)
|
1528003018NRG24111220230355412
|
11/12/2023
|
NAGAMANI
|
1528003018WL021020
|
NAGAMANI
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153992652
|
|
MR NAGAMANI WO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-009/143
(M.GOLLAHALLI)
|
1528003018NRG24111220230355411
|
11/12/2023
|
VENKATARAVANAPPA
|
1528003018WL021020
|
VENKATARAVANAPPA
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153992647
|
|
MR VENKATARAVAPPA KAEDIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-009/178
(M.GOLLAHALLI)
|
1528003018NRG24111220230355414
|
11/12/2023
|
BHARATHI B
|
1528003018WL021020
|
BHARATHI B
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153992646
|
|
MRS B BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-009/178
(M.GOLLAHALLI)
|
1528003018NRG24111220230355413
|
11/12/2023
|
NAREPPA
|
1528003018WL021020
|
NAREPPA
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153992650
|
|
MR NAREPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-009/184
(M.GOLLAHALLI)
|
1528003018NRG24111220230355415
|
11/12/2023
|
NARENDRA K V
|
1528003018WL021020
|
NARENDRA K V
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153992649
|
|
MR NARENDRA K V
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-009/217
(M.GOLLAHALLI)
|
1528003018NRG24111220230355416
|
11/12/2023
|
narasimhappa
|
1528003018WL021020
|
narasimhappa
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153992645
|
|
NARASIMHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-009/220
(M.GOLLAHALLI)
|
1528003018NRG24111220230355417
|
11/12/2023
|
VENKATARAVANAPPA
|
1528003018WL021020
|
VENKATARAVANAPPA
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153992653
|
|
MR K N VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-018-009/274
(M.GOLLAHALLI)
|
1528003018NRG24111220230355418
|
11/12/2023
|
THIPPANNA K Y
|
1528003018WL021020
|
THIPPANNA K Y
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153992648
|
|
MR THIPPANNA K Y
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-018-009/293
(M.GOLLAHALLI)
|
1528003018NRG24111220230355419
|
11/12/2023
|
sunandamma
|
1528003018WL021020
|
sunandamma
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153992654
|
|
MRS V SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-018-009/297
(M.GOLLAHALLI)
|
1528003018NRG24111220230355420
|
11/12/2023
|
Mousina
|
1528003018WL021020
|
Mousina
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153992651
|
|
MRS MOUSINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|