|
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-28-003-018-014/154
(M.GOLLAHALLI)
|
1528003018NRG24271120230338625
|
27/11/2023
|
DYAPA VENKATASHAMI
|
1528003018WL019820
|
DYAPA VENKATASHAMI
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000314396
|
|
VENKATASHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-014/173
(M.GOLLAHALLI)
|
1528003018NRG24271120230338627
|
27/11/2023
|
venkatesh
|
1528003018WL019820
|
venkatesh
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000314397
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-014/46
(M.GOLLAHALLI)
|
1528003018NRG24271120230338628
|
27/11/2023
|
M K RAJANNA
|
1528003018WL019820
|
M K RAJANNA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000314398
|
|
MR RAJANNA M K
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-014/550
(M.GOLLAHALLI)
|
1528003018NRG24271120230338630
|
27/11/2023
|
MANJULA
|
1528003018WL019820
|
MANJULA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000314395
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-018-014/161
(M.GOLLAHALLI)
|
1528003018NRG24271120230338626
|
27/11/2023
|
THIPPAKKA
|
1528003018WL019820
|
THIPPAKKA
|
00652
|
PKGB0010857
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000314399
|
|
MRS THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-014/550
(M.GOLLAHALLI)
|
1528003018NRG24271120230338629
|
27/11/2023
|
M V SRINIVASA
|
1528003018WL019820
|
M V SRINIVASA
|
00652
|
PKGB0010857
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000314400
|
|
MR SRINIVASA DYAVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|