|
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-28-003-018-014/173
(M.GOLLAHALLI)
|
1528003018NRG24010220240403966
|
01/02/2024
|
venkatesh
|
1528003018WL024785
|
venkatesh
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146414789
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-014/175
(M.GOLLAHALLI)
|
1528003018NRG24010220240403967
|
01/02/2024
|
NARAYANASWAMI
|
1528003018WL024785
|
NARAYANASWAMI
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146414796
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-014/175
(M.GOLLAHALLI)
|
1528003018NRG24010220240403968
|
01/02/2024
|
VENKATARATHNAMMA
|
1528003018WL024785
|
VENKATARATHNAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146414795
|
|
MRS VENKATARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-014/177
(M.GOLLAHALLI)
|
1528003018NRG24010220240403969
|
01/02/2024
|
VIJAYAMMA
|
1528003018WL024785
|
VIJAYAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146414791
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-014/179
(M.GOLLAHALLI)
|
1528003018NRG24010220240403970
|
01/02/2024
|
ARUNAMMA
|
1528003018WL024785
|
ARUNAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146414787
|
|
MR ARUNAMMA RAMACHANDRAPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-014/191
(M.GOLLAHALLI)
|
1528003018NRG24010220240403971
|
01/02/2024
|
B.V.SUJATHAMMA
|
1528003018WL024785
|
B.V.SUJATHAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146414792
|
|
MRS B V SUJATHAMMA VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-014/220
(M.GOLLAHALLI)
|
1528003018NRG24010220240403973
|
01/02/2024
|
PRAMEELA
|
1528003018WL024785
|
PRAMEELA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146414790
|
|
MRS PRAMEELAMMA MADDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-018-014/221
(M.GOLLAHALLI)
|
1528003018NRG24010220240403974
|
01/02/2024
|
RATHNAMMA
|
1528003018WL024785
|
RATHNAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146414793
|
|
MRS RATHNAMMA RAVI MP
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-018-014/34
(M.GOLLAHALLI)
|
1528003018NRG24010220240403975
|
01/02/2024
|
KUSHID UNNISA
|
1528003018WL024785
|
KUSHID UNNISA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146414794
|
|
MRS KHURSHEEEDA UNNISSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-018-014/218
(M.GOLLAHALLI)
|
1528003018NRG24010220240403972
|
01/02/2024
|
S.VENKTESHAPPA
|
1528003018WL024785
|
S.VENKTESHAPPA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146414788
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|