|
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-28-003-024-005/79
(CHINNASANDRA)
|
1528003024NRG24090620230055664
|
09/06/2023
|
HYDER BAIG
|
1528003024WL004106
|
HYDER BAIG
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566275271
|
|
HYDER BAIG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-024-005/584
(CHINNASANDRA)
|
1528003024NRG24090620230055615
|
09/06/2023
|
Naseem Taj
|
1528003024WL004098
|
Naseem Taj
|
00078
|
CNRB0011584
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566275280
|
|
NASEEM TAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-024-005/592
(CHINNASANDRA)
|
1528003024NRG24090620230055665
|
09/06/2023
|
Zaheduunnisa
|
1528003024WL004107
|
Zaheduunnisa
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566275273
|
|
MRS ZAHED UNNISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-024-002/84
(CHINNASANDRA)
|
1528003024NRG24090620230055623
|
09/06/2023
|
Janikamma
|
1528003024WL004101
|
Janikamma
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566275279
|
|
MRS JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-024-003/138
(CHINNASANDRA)
|
1528003024NRG24090620230055626
|
09/06/2023
|
Rajani K M
|
1528003024WL004102
|
Rajani K M
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566275277
|
|
MRS RAJANI K M
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-024-003/154
(CHINNASANDRA)
|
1528003024NRG24090620230055663
|
09/06/2023
|
RAMACHANDRA D M
|
1528003024WL004105
|
RAMACHANDRA D M
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566275276
|
|
MR RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-024-003/154
(CHINNASANDRA)
|
1528003024NRG24090620230055662
|
09/06/2023
|
SHASHIKALA SR
|
1528003024WL004105
|
SHASHIKALA SR
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566275275
|
|
SHASHIKALA S R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
CHINTAMANI
|
KN-28-003-024-005/63
(CHINNASANDRA)
|
1528003024NRG24090620230055666
|
09/06/2023
|
MUSTHER UNNISA
|
1528003024WL004108
|
MUSTHER UNNISA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566275274
|
|
NASIBA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-024-003/138
(CHINNASANDRA)
|
1528003024NRG24090620230055625
|
09/06/2023
|
Raghu R
|
1528003024WL004102
|
Raghu R
|
00415
|
SBIN0041116
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566275278
|
|
MR RAGHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-024-005/379
(CHINNASANDRA)
|
1528003024NRG24090620230055616
|
09/06/2023
|
Noor jan
|
1528003024WL004099
|
Noor jan
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566275272
|
|
Noor Jan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|