|
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
|
CHALLAKERE
|
KN-10-001-023-013/1766
(NANNIVALA)
|
1510001023NRG24110320241013120
|
11/03/2024
|
begambanu
|
1510001023WL047554
|
begambanu
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925586717
|
|
MRS BEGAMBANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-013/1767
(NANNIVALA)
|
1510001023NRG24110320241013121
|
11/03/2024
|
nasima banu
|
1510001023WL047554
|
nasima banu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925586719
|
|
MRS NASEEMA BHANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-023-013/1768
(NANNIVALA)
|
1510001023NRG24110320241013122
|
11/03/2024
|
yasmin banu
|
1510001023WL047554
|
yasmin banu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925586712
|
|
MRS YASMIN BANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-023-013/1780
(NANNIVALA)
|
1510001023NRG24110320241013123
|
11/03/2024
|
akila banu
|
1510001023WL047554
|
akila banu
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925586718
|
|
MRS AKILABANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-023-013/1780
(NANNIVALA)
|
1510001023NRG24110320241013124
|
11/03/2024
|
nasrudeena
|
1510001023WL047554
|
nasrudeena
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925586715
|
|
MR NASRUDEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-023-013/1785
(NANNIVALA)
|
1510001023NRG24110320241013125
|
11/03/2024
|
Afrin taj
|
1510001023WL047554
|
Afrin taj
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925586714
|
|
MRS AFREEN TAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-013/1787
(NANNIVALA)
|
1510001023NRG24110320241013126
|
11/03/2024
|
fridosh banu
|
1510001023WL047554
|
fridosh banu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925586713
|
|
MISS FRIDOSH BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-023-013/2519
(NANNIVALA)
|
1510001023NRG24110320241013127
|
11/03/2024
|
shek akram
|
1510001023WL047554
|
shek akram
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925586716
|
|
MR SHAIK AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|