|
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
|
AURAD
|
KN-06-001-034-003/2739
(CHINTAKI)
|
1506001034NRG24220220240731765
|
22/02/2024
|
Shekhar
|
1506001034WL020291
|
Shekhar
|
00078
|
CNRB0000448
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674973
|
|
SHEKAR SO LALAPPA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-034-001/2743
(CHINTAKI)
|
1506001034NRG24220220240731766
|
22/02/2024
|
Vijay Laxmi
|
1506001034WL020292
|
Vijay Laxmi
|
00078
|
CNRB0003868
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674977
|
|
VIJAY LAXMI W DHULAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-034-003/2746
(CHINTAKI)
|
1506001034NRG24220220240731773
|
22/02/2024
|
Baburao
|
1506001034WL020292
|
Baburao
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674974
|
|
MR BABURAO TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-034-003/2588
(CHINTAKI)
|
1506001034NRG24220220240731778
|
22/02/2024
|
Sunita
|
1506001034WL020293
|
Sunita
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674989
|
|
MRS SUNITA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
AURAD
|
KN-06-001-034-002/1050
(CHINTAKI)
|
1506001034NRG24220220240731774
|
22/02/2024
|
Sangeeta Bhimappa
|
1506001034WL020293
|
Sangeeta Bhimappa
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674980
|
|
MS SANGEETA PPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-034-002/1921
(CHINTAKI)
|
1506001034NRG24220220240731759
|
22/02/2024
|
Vishvanath Shenkarao Patil
|
1506001034WL020291
|
Vishvanath Shenkarao Patil
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674985
|
|
SHRIVISWANATH S O SHANERRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
AURAD
|
KN-06-001-034-002/2034
(CHINTAKI)
|
1506001034NRG24220220240731775
|
22/02/2024
|
Methre Nirmala
|
1506001034WL020293
|
Methre Nirmala
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674978
|
|
MRS METHRE NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-034-003/1243
(CHINTAKI)
|
1506001034NRG24220220240731767
|
22/02/2024
|
Basareddy
|
1506001034WL020292
|
Basareddy
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674983
|
|
MR BASAREDDY VITHALREDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-034-003/1243
(CHINTAKI)
|
1506001034NRG24220220240731769
|
22/02/2024
|
Govindreddy Vitalreddy
|
1506001034WL020292
|
Govindreddy Vitalreddy
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674982
|
|
MR GOVINDREDDY VITHALREDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-034-003/1243
(CHINTAKI)
|
1506001034NRG24220220240731768
|
22/02/2024
|
Sujata
|
1506001034WL020292
|
Sujata
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674975
|
|
MR JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-034-003/2257
(CHINTAKI)
|
1506001034NRG24220220240731776
|
22/02/2024
|
Sanju
|
1506001034WL020293
|
Sanju
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674984
|
|
MR SANJU NARSING GOUTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-034-003/2257
(CHINTAKI)
|
1506001034NRG24220220240731777
|
22/02/2024
|
Shilpa
|
1506001034WL020293
|
Shilpa
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674986
|
|
MRS SILPAA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-034-003/2262
(CHINTAKI)
|
1506001034NRG24220220240731760
|
22/02/2024
|
Shekappa
|
1506001034WL020291
|
Shekappa
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674981
|
|
MR SHEKAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-034-003/2299
(CHINTAKI)
|
1506001034NRG24220220240731770
|
22/02/2024
|
Tangemma Shekappa
|
1506001034WL020292
|
Tangemma Shekappa
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674987
|
|
MRS TANGEMMA SHEKAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-034-003/2301
(CHINTAKI)
|
1506001034NRG24220220240731761
|
22/02/2024
|
Kalavati Narsing
|
1506001034WL020291
|
Kalavati Narsing
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674988
|
|
KALAVATHI
|
GENERAL POST OFFICE(607245)
|
|
16
|
AURAD
|
KN-06-001-034-003/2582
(CHINTAKI)
|
1506001034NRG24220220240731763
|
22/02/2024
|
Shilpa
|
1506001034WL020291
|
Shilpa
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674992
|
|
MRS SHILPA WO VIJAYREDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-034-003/2582
(CHINTAKI)
|
1506001034NRG24220220240731762
|
22/02/2024
|
Vijayreddy
|
1506001034WL020291
|
Vijayreddy
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674991
|
|
MR VIJAYREDDY SO HANMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-034-003/2652
(CHINTAKI)
|
1506001034NRG24220220240731771
|
22/02/2024
|
Sunitha Anilreddy
|
1506001034WL020292
|
Sunitha Anilreddy
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674976
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-034-003/2739
(CHINTAKI)
|
1506001034NRG24220220240731764
|
22/02/2024
|
Jaishri
|
1506001034WL020291
|
Jaishri
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674990
|
|
Jaishri
|
INDUSIND BANK(607189)
|
|
20
|
AURAD
|
KN-06-001-034-003/2746
(CHINTAKI)
|
1506001034NRG24220220240731772
|
22/02/2024
|
Shobha
|
1506001034WL020292
|
Shobha
|
00415
|
SBIN0020645
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929674979
|
|
MRS SHOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88480
|
88480
|
|
|
|
|
|
|
|