|
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-28-003-004-002/107
(BATLAHALLAI)
|
1528003004NRG24291220230376148
|
29/12/2023
|
SHIVAREDDY K V
|
1528003004WL022447
|
SHIVAREDDY K V
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785187612
|
|
MR SHIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-004-002/107
(BATLAHALLAI)
|
1528003004NRG24291220230376149
|
29/12/2023
|
SUMA K S
|
1528003004WL022447
|
SUMA K S
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785187611
|
|
MRS SUMA K S
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-004-002/15
(BATLAHALLAI)
|
1528003004NRG24291220230376150
|
29/12/2023
|
Vani
|
1528003004WL022447
|
Vani
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785187607
|
|
A N K VSSSN SREE MARUTHI SHG
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
4
|
CHINTAMANI
|
KN-28-003-004-002/35
(BATLAHALLAI)
|
1528003004NRG24291220230376152
|
29/12/2023
|
NARASAMMA
|
1528003004WL022447
|
NARASAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785187610
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-004-002/38
(BATLAHALLAI)
|
1528003004NRG24291220230376153
|
29/12/2023
|
ANJANEYAREDDY
|
1528003004WL022447
|
ANJANEYAREDDY
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785187606
|
|
MR ANJANEYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-004-002/38
(BATLAHALLAI)
|
1528003004NRG24291220230376154
|
29/12/2023
|
MADDAMMA
|
1528003004WL022447
|
MADDAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785187608
|
|
MRS MADDAMMA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-004-002/8
(BATLAHALLAI)
|
1528003004NRG24291220230376156
|
29/12/2023
|
NARAYANAMMA
|
1528003004WL022447
|
NARAYANAMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785187609
|
|
MRS NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-004-002/8
(BATLAHALLAI)
|
1528003004NRG24291220230376155
|
29/12/2023
|
P V VENKATAPPA
|
1528003004WL022447
|
P V VENKATAPPA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785187605
|
|
MR P V VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|