|
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-28-003-002-003/1413
(ANOOR)
|
1528003002NRG24210220240417987
|
22/02/2024
|
Veerabadrappa
|
1528003002WL025851
|
Veerabadrappa
|
00045
|
BARB0VJCHMN
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929588976
|
|
VEERABHADRAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-002-003/1413
(ANOOR)
|
1528003002NRG24210220240417989
|
22/02/2024
|
Vinoda
|
1528003002WL025851
|
Vinoda
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929588967
|
|
MR VINODKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-002-003/1445
(ANOOR)
|
1528003002NRG24210220240417990
|
22/02/2024
|
M. Pramesha
|
1528003002WL025851
|
M. Pramesha
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929588971
|
|
MR M PARAMESHA M PARAMESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-002-003/1445
(ANOOR)
|
1528003002NRG24210220240417991
|
22/02/2024
|
P V Chandrakala
|
1528003002WL025851
|
P V Chandrakala
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929588975
|
|
MR CHANDRAKALA PV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-002-003/1606
(ANOOR)
|
1528003002NRG24210220240417993
|
22/02/2024
|
Manjula
|
1528003002WL025851
|
Manjula
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929588972
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-002-003/29
(ANOOR)
|
1528003002NRG24210220240417994
|
22/02/2024
|
Anjana Kumar
|
1528003002WL025851
|
Anjana Kumar
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929588974
|
|
MR ANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-002-003/881
(ANOOR)
|
1528003002NRG24210220240417996
|
22/02/2024
|
Ramamani C N
|
1528003002WL025851
|
Ramamani C N
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929588973
|
|
MRS RAMAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-002-003/881
(ANOOR)
|
1528003002NRG24210220240417995
|
22/02/2024
|
Srinivasa V
|
1528003002WL025851
|
Srinivasa V
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929588970
|
|
MR SRINIVASA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-002-003/1413
(ANOOR)
|
1528003002NRG24210220240417988
|
22/02/2024
|
Lakshmidevamma N M
|
1528003002WL025851
|
Lakshmidevamma N M
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929588969
|
|
MRS LAKSHMIDEVAMMA N N M
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-002-003/1606
(ANOOR)
|
1528003002NRG24210220240417992
|
22/02/2024
|
Ramesha
|
1528003002WL025851
|
Ramesha
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929588968
|
|
RAMESH SO VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|