|
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-28-003-004-001/214
(BATLAHALLAI)
|
1528003004NRG24020520230019853
|
02/05/2023
|
ANANDA B V
|
1528003004WL001364
|
ANANDA B V
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953354
|
|
MR ANANDA B V
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-004-001/214
(BATLAHALLAI)
|
1528003004NRG24020520230019854
|
02/05/2023
|
SUMA
|
1528003004WL001364
|
SUMA
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953346
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-004-002/8
(BATLAHALLAI)
|
1528003004NRG24020520230019857
|
02/05/2023
|
NARAYANAMMA
|
1528003004WL001364
|
NARAYANAMMA
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953350
|
|
MRS NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-004-002/8
(BATLAHALLAI)
|
1528003004NRG24020520230019856
|
02/05/2023
|
P V VENKATAPPA
|
1528003004WL001364
|
P V VENKATAPPA
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953353
|
|
MR P V VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-004-005/41
(BATLAHALLAI)
|
1528003004NRG24020520230019844
|
02/05/2023
|
AKKAYAMMA
|
1528003004WL001363
|
AKKAYAMMA
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953345
|
|
MRS AKKAYAMMA AKAKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-004-005/41
(BATLAHALLAI)
|
1528003004NRG24020520230019845
|
02/05/2023
|
PEDDAVENKATARAYAPPA
|
1528003004WL001363
|
PEDDAVENKATARAYAPPA
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953352
|
|
PEDDA VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-004-007/13
(BATLAHALLAI)
|
1528003004NRG24020520230019846
|
02/05/2023
|
VEMANARAYANA
|
1528003004WL001363
|
VEMANARAYANA
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953355
|
|
MR YAMANARAYANAPPA YAMANARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-004-007/48
(BATLAHALLAI)
|
1528003004NRG24020520230019848
|
02/05/2023
|
Jarena
|
1528003004WL001363
|
Jarena
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953356
|
|
MR AMEER SABI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-004-007/69
(BATLAHALLAI)
|
1528003004NRG24020520230019849
|
02/05/2023
|
Chikaramappa
|
1528003004WL001363
|
Chikaramappa
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953348
|
|
MR CHIKKARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-004-007/69
(BATLAHALLAI)
|
1528003004NRG24020520230019850
|
02/05/2023
|
LAKSHMIDEVAMMA
|
1528003004WL001363
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953347
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-004-009/69
(BATLAHALLAI)
|
1528003004NRG24020520230019852
|
02/05/2023
|
MEENA
|
1528003004WL001363
|
MEENA
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953351
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-004-009/69
(BATLAHALLAI)
|
1528003004NRG24020520230019851
|
02/05/2023
|
Narasimhappa
|
1528003004WL001363
|
Narasimhappa
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817953349
|
|
MR NARASIMHA Y N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|