|
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-28-003-018-014/103
(M.GOLLAHALLI)
|
1528003018NRG24140920230234675
|
15/09/2023
|
MANJULAMMA
|
1528003018WL013870
|
MANJULAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345533608
|
|
MRS MANJULAMMA VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-014/151
(M.GOLLAHALLI)
|
1528003018NRG24140920230234676
|
15/09/2023
|
NARAYANAMMA
|
1528003018WL013870
|
NARAYANAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7345533605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-018-014/154
(M.GOLLAHALLI)
|
1528003018NRG24140920230234677
|
15/09/2023
|
DYAPA VENKATASHAMI
|
1528003018WL013870
|
DYAPA VENKATASHAMI
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345533609
|
|
VENKATASHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-014/220
(M.GOLLAHALLI)
|
1528003018NRG24140920230234679
|
15/09/2023
|
PRAMEELA
|
1528003018WL013870
|
PRAMEELA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345533606
|
|
MRS PRAMEELAMMA MADDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-014/550
(M.GOLLAHALLI)
|
1528003018NRG24140920230234680
|
15/09/2023
|
MANJULA
|
1528003018WL013870
|
MANJULA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345533612
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-014/78
(M.GOLLAHALLI)
|
1528003018NRG24140920230234681
|
15/09/2023
|
KADIRAMMA
|
1528003018WL013870
|
KADIRAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345533610
|
|
MRS KADIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-014/91
(M.GOLLAHALLI)
|
1528003018NRG24140920230234684
|
15/09/2023
|
M V PRASHANTH
|
1528003018WL013870
|
M V PRASHANTH
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345533613
|
|
MR M V PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-018-014/91
(M.GOLLAHALLI)
|
1528003018NRG24140920230234682
|
15/09/2023
|
VEMANAREPPA
|
1528003018WL013870
|
VEMANAREPPA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345533607
|
|
MR VEMANAREPPA VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-018-014/91
(M.GOLLAHALLI)
|
1528003018NRG24140920230234683
|
15/09/2023
|
VENKATAMMA
|
1528003018WL013870
|
VENKATAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345533611
|
|
MRS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-018-014/161
(M.GOLLAHALLI)
|
1528003018NRG24140920230234678
|
15/09/2023
|
THIPPAKKA
|
1528003018WL013870
|
THIPPAKKA
|
00652
|
PKGB0010857
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345533604
|
|
MRS THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|