|
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-28-003-004-001/26
(BATLAHALLAI)
|
1528003004NRG24120120240387658
|
12/01/2024
|
B R RAJESH
|
1528003004WL023425
|
B R RAJESH
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741586141
|
|
B R RAJESH
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-004-001/421
(BATLAHALLAI)
|
1528003004NRG24120120240387662
|
12/01/2024
|
B N CHEETHAN
|
1528003004WL023425
|
B N CHEETHAN
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741586140
|
|
B N CHETHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-004-001/127
(BATLAHALLAI)
|
1528003004NRG24120120240387655
|
12/01/2024
|
B V THIMMAREDDY
|
1528003004WL023425
|
B V THIMMAREDDY
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741586138
|
|
MR B V THIMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-004-001/21
(BATLAHALLAI)
|
1528003004NRG24120120240387656
|
12/01/2024
|
MARAMMA
|
1528003004WL023425
|
MARAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741586132
|
|
MRS MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-004-001/257
(BATLAHALLAI)
|
1528003004NRG24120120240387657
|
12/01/2024
|
S MUNESH
|
1528003004WL023425
|
S MUNESH
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741586135
|
|
MASTER MUNESH S
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-004-001/272
(BATLAHALLAI)
|
1528003004NRG24120120240387659
|
12/01/2024
|
NAGARAJACHARI
|
1528003004WL023425
|
NAGARAJACHARI
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741586139
|
|
MR NAGARAJACHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-004-001/322
(BATLAHALLAI)
|
1528003004NRG24120120240387660
|
12/01/2024
|
PRAKASH.B.N
|
1528003004WL023425
|
PRAKASH.B.N
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741586136
|
|
MR PRAKASH B N
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-004-001/371
(BATLAHALLAI)
|
1528003004NRG24120120240387661
|
12/01/2024
|
LALITHAMMA
|
1528003004WL023425
|
LALITHAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741586133
|
|
LALITHA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHINTAMANI
|
KN-28-003-004-001/611
(BATLAHALLAI)
|
1528003004NRG24120120240387664
|
12/01/2024
|
LKASHMIDEVAMMA
|
1528003004WL023425
|
LKASHMIDEVAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741586134
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHINTAMANI
|
KN-28-003-004-001/611
(BATLAHALLAI)
|
1528003004NRG24120120240387663
|
12/01/2024
|
V KONAPPA
|
1528003004WL023425
|
V KONAPPA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741586137
|
|
KONAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|