|
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-28-003-018-001/139
(M.GOLLAHALLI)
|
1528003018NRG24150220240413669
|
15/02/2024
|
CHANDBASHA
|
1528003018WL025519
|
CHANDBASHA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754925997
|
|
MR CHAND BASHA M B
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-001/164
(M.GOLLAHALLI)
|
1528003018NRG24150220240413670
|
15/02/2024
|
RADHAMMA
|
1528003018WL025519
|
RADHAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754926005
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-001/593
(M.GOLLAHALLI)
|
1528003018NRG24150220240413672
|
15/02/2024
|
M.Y.KONAKUNTARAYAPPA
|
1528003018WL025519
|
M.Y.KONAKUNTARAYAPPA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754925998
|
|
MR KONAKUNTLARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-001/633
(M.GOLLAHALLI)
|
1528003018NRG24150220240413673
|
15/02/2024
|
RATHNAMMA
|
1528003018WL025519
|
RATHNAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754926003
|
|
MRS B N RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-001/709
(M.GOLLAHALLI)
|
1528003018NRG24150220240413674
|
15/02/2024
|
RANGAMMA
|
1528003018WL025519
|
RANGAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754926002
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-001/732
(M.GOLLAHALLI)
|
1528003018NRG24150220240413675
|
15/02/2024
|
SARASWATHAMMA
|
1528003018WL025519
|
SARASWATHAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754926000
|
|
MRS SARASWATHAMMA NARASHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-001/762
(M.GOLLAHALLI)
|
1528003018NRG24150220240413676
|
15/02/2024
|
Reddamma
|
1528003018WL025519
|
Reddamma
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754926004
|
|
MRS RADDEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-018-001/765
(M.GOLLAHALLI)
|
1528003018NRG24150220240413677
|
15/02/2024
|
LAKSHMIDEVAMMA
|
1528003018WL025519
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754926006
|
|
MR LAKSHMIDEVAMMA WO AD SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-018-001/8
(M.GOLLAHALLI)
|
1528003018NRG24150220240413678
|
15/02/2024
|
SADAM CHANDRAPPA
|
1528003018WL025519
|
SADAM CHANDRAPPA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754926001
|
|
MR CHANDRAPPA SADIM VENKATRAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-018-001/427
(M.GOLLAHALLI)
|
1528003018NRG24150220240413671
|
15/02/2024
|
ANJAMMA
|
1528003018WL025519
|
ANJAMMA
|
00415
|
SBIN0040303
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754925999
|
|
MRS ANJAMMA WO NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|