|
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-28-003-018-001/189
(M.GOLLAHALLI)
|
1528003018NRG24091020230277394
|
10/10/2023
|
GOWRAMMA
|
1528003018WL015891
|
GOWRAMMA
|
00415
|
SBIN0009936
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909952705
|
|
MR GOWRAMMA WO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-001/401
(M.GOLLAHALLI)
|
1528003018NRG24091020230277400
|
10/10/2023
|
salemma
|
1528003018WL015891
|
salemma
|
00415
|
SBIN0009936
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909952711
|
|
MRS SALEMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-001/705
(M.GOLLAHALLI)
|
1528003018NRG24091020230277404
|
10/10/2023
|
RAMACHANDRAPPA
|
1528003018WL015891
|
RAMACHANDRAPPA
|
00415
|
SBIN0009936
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909952703
|
|
MR RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-001/727
(M.GOLLAHALLI)
|
1528003018NRG24091020230277406
|
10/10/2023
|
SIDDAMMA
|
1528003018WL015891
|
SIDDAMMA
|
00415
|
SBIN0009936
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909952702
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-001/9
(M.GOLLAHALLI)
|
1528003018NRG24091020230277409
|
10/10/2023
|
RAMALAKSHMAMMA
|
1528003018WL015891
|
RAMALAKSHMAMMA
|
00415
|
SBIN0009936
|
1896
|
1896
|
Rejected
|
22/11/2023
|
|
7909952710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-018-001/934
(M.GOLLAHALLI)
|
1528003018NRG24091020230277410
|
10/10/2023
|
M N ARUNA
|
1528003018WL015891
|
M N ARUNA
|
00415
|
SBIN0009936
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909952707
|
|
M N Aruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-001/959
(M.GOLLAHALLI)
|
1528003018NRG24091020230277412
|
10/10/2023
|
KAVITHA
|
1528003018WL015891
|
KAVITHA
|
00415
|
SBIN0009936
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909952704
|
|
MRS KAVITHA K G
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-018-001/959
(M.GOLLAHALLI)
|
1528003018NRG24091020230277411
|
10/10/2023
|
SHANKARAPPA M N
|
1528003018WL015891
|
SHANKARAPPA M N
|
00415
|
SBIN0009936
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909952709
|
|
MR SHANKARAPPA M N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-018-001/160
(M.GOLLAHALLI)
|
1528003018NRG24091020230277393
|
10/10/2023
|
vijiyamma
|
1528003018WL015891
|
vijiyamma
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909952708
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-018-001/708
(M.GOLLAHALLI)
|
1528003018NRG24091020230277405
|
10/10/2023
|
SUKANYA
|
1528003018WL015891
|
SUKANYA
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909952706
|
|
SUKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|