|
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-28-003-018-011/3
(M.GOLLAHALLI)
|
1528003018NRG24250720230138286
|
26/07/2023
|
RATHNAMMA
|
1528003018WL008979
|
RATHNAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838523327
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-011/31
(M.GOLLAHALLI)
|
1528003018NRG24250720230138287
|
26/07/2023
|
Ashwathappa
|
1528003018WL008979
|
Ashwathappa
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838523323
|
|
MR ASHWATHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-011/34
(M.GOLLAHALLI)
|
1528003018NRG24250720230138288
|
26/07/2023
|
AKKYAMMA
|
1528003018WL008979
|
AKKYAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838523326
|
|
MRS AKKAYYAMMA VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-011/4
(M.GOLLAHALLI)
|
1528003018NRG24250720230138290
|
26/07/2023
|
SRINIVASA
|
1528003018WL008979
|
SRINIVASA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838523324
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-011/4
(M.GOLLAHALLI)
|
1528003018NRG24250720230138289
|
26/07/2023
|
YALLAMMA
|
1528003018WL008979
|
YALLAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838523325
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|