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
|
BAGEPALLI
|
KN-28-001-032-004/772-A (THIMAMAPALLI)
|
1528001032NRG24070920230214357
|
15/09/2023
|
Parvathamma
|
1528001WL0012760
|
Parvathamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358734578
|
|
MRS PARVATHAMMA
|
()
|
2
|
BAGEPALLI
|
KN-28-001-032-007/1333 (THIMAMAPALLI)
|
1528001032NRG24080920230217206
|
15/09/2023
|
Ramakrushnappa
|
1528001WL0012958
|
Ramakrushnappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7358734574
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
3
|
BAGEPALLI
|
KN-28-001-032-007/1442 (THIMAMAPALLI)
|
1528001032NRG24070920230214358
|
15/09/2023
|
krushanappa
|
1528001WL0012760
|
krushanappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358734579
|
|
MR MUDULAKRISHNAPPA
|
()
|
4
|
BAGEPALLI
|
KN-28-001-032-011/1418 (THIMAMAPALLI)
|
1528001032NRG24070920230214359
|
15/09/2023
|
Somushekara
|
1528001WL0012760
|
Somushekara
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358734581
|
|
MR G SOMASHEKAR
|
()
|
5
|
BAGEPALLI
|
KN-28-001-032-011/489 (THIMAMAPALLI)
|
1528001032NRG24070920230214360
|
15/09/2023
|
ventaramappa
|
1528001WL0012760
|
ventaramappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7358734582
|
Account closed
|
|
|
6
|
BAGEPALLI
|
KN-28-001-032-012/1357 (THIMAMAPALLI)
|
1528001032NRG24070920230214361
|
15/09/2023
|
Narasimhamurthy
|
1528001WL0012760
|
Narasimhamurthy
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358734580
|
|
MR NARASIMHA MURTHY
|
()
|
7
|
BAGEPALLI
|
KN-28-001-032-012/1385 (THIMAMAPALLI)
|
1528001032NRG24070920230214362
|
15/09/2023
|
lakshmidevamma
|
1528001WL0012760
|
lakshmidevamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358734586
|
|
MS LAKSHMIDEVAMMA
|
()
|
8
|
BAGEPALLI
|
KN-28-001-032-012/24 (THIMAMAPALLI)
|
1528001032NRG24070920230214363
|
15/09/2023
|
Karushnappa
|
1528001WL0012760
|
Karushnappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358734576
|
|
MR M KRISHNAPP
|
()
|
9
|
BAGEPALLI
|
KN-28-001-032-012/251 (THIMAMAPALLI)
|
1528001032NRG24070920230214364
|
15/09/2023
|
Narasamma
|
1528001WL0012760
|
Narasamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358734585
|
|
MRS NARASAMMA
|
()
|
10
|
BAGEPALLI
|
KN-28-001-032-012/2748 (THIMAMAPALLI)
|
1528001032NRG24080920230217207
|
15/09/2023
|
SUKHANYA
|
1528001WL0012958
|
SUKHANYA
|
00415
|
SBIN0040496
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7358734573
|
Account closed
|
|
|
11
|
BAGEPALLI
|
KN-28-001-032-012/419 (THIMAMAPALLI)
|
1528001032NRG24070920230214365
|
15/09/2023
|
Ramanjinappa
|
1528001WL0012760
|
Ramanjinappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358734575
|
|
MR RAMANJANAPPA
|
()
|
12
|
BAGEPALLI
|
KN-28-001-032-012/545 (THIMAMAPALLI)
|
1528001032NRG24070920230214366
|
15/09/2023
|
Chinnanvenkatamma
|
1528001WL0012760
|
Chinnanvenkatamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358734583
|
|
MRS VENKATAMMA
|
()
|
13
|
BAGEPALLI
|
KN-28-001-032-012/546 (THIMAMAPALLI)
|
1528001032NRG24070920230214367
|
15/09/2023
|
narsimahappa
|
1528001WL0012760
|
narsimahappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358734584
|
|
MR A K NARASIMHAPPA
|
()
|
14
|
BAGEPALLI
|
KN-28-001-032-012/9 (THIMAMAPALLI)
|
1528001032NRG24070920230214368
|
15/09/2023
|
gangulamma
|
1528001WL0012760
|
gangulamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7358734577
|
|
MRS CHINNAGANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|