|
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-28-003-018-008/101
(M.GOLLAHALLI)
|
1528003018NRG24110320240430958
|
14/03/2024
|
SUBBAMMA
|
1528003018WL026941
|
SUBBAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155517182
|
|
MRS D V VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-008/2
(M.GOLLAHALLI)
|
1528003018NRG24110320240430960
|
14/03/2024
|
CHOWDAMMA
|
1528003018WL026941
|
CHOWDAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155517185
|
|
CHOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-008/4
(M.GOLLAHALLI)
|
1528003018NRG24110320240430963
|
14/03/2024
|
SUBRAMANI
|
1528003018WL026941
|
SUBRAMANI
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155517183
|
|
SUBRAMANYAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-008/40
(M.GOLLAHALLI)
|
1528003018NRG24110320240430964
|
14/03/2024
|
Venkatalakshmamma
|
1528003018WL026941
|
Venkatalakshmamma
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155517184
|
|
MR VENKATALAKSHMAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-018-008/113
(M.GOLLAHALLI)
|
1528003018NRG24110320240430959
|
14/03/2024
|
SAROJAMMA
|
1528003018WL026941
|
SAROJAMMA
|
00652
|
PKGB0010857
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155517180
|
|
SAROJAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-008/34
(M.GOLLAHALLI)
|
1528003018NRG24110320240430961
|
14/03/2024
|
MANJULA
|
1528003018WL026941
|
MANJULA
|
00652
|
PKGB0010857
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155517181
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-008/37
(M.GOLLAHALLI)
|
1528003018NRG24110320240430962
|
14/03/2024
|
SHANTHAMMA
|
1528003018WL026941
|
SHANTHAMMA
|
00652
|
PKGB0010857
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155517179
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|