|
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-28-003-018-012/117
(M.GOLLAHALLI)
|
1528003018NRG24291220230375903
|
29/12/2023
|
SHEKAR
|
1528003018WL022430
|
SHEKAR
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785263644
|
|
SHEKHAR P C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-018-012/118
(M.GOLLAHALLI)
|
1528003018NRG24291220230375905
|
29/12/2023
|
VISHWANATHAREDDY
|
1528003018WL022430
|
VISHWANATHAREDDY
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785263646
|
|
MR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-012/121
(M.GOLLAHALLI)
|
1528003018NRG24291220230375906
|
29/12/2023
|
P S Chandrappa
|
1528003018WL022430
|
P S Chandrappa
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785263649
|
|
MR CHANDRAPPA P S
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-012/122
(M.GOLLAHALLI)
|
1528003018NRG24291220230375907
|
29/12/2023
|
Adinaremma
|
1528003018WL022430
|
Adinaremma
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785263650
|
|
MRS ADINAREMMA WO S REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-012/122
(M.GOLLAHALLI)
|
1528003018NRG24291220230375908
|
29/12/2023
|
Veena V K
|
1528003018WL022430
|
Veena V K
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785263648
|
|
MS VEENA V K
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-012/18
(M.GOLLAHALLI)
|
1528003018NRG24291220230375911
|
29/12/2023
|
ASHOKA
|
1528003018WL022430
|
ASHOKA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785263651
|
|
MR ASHOK K
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-012/18
(M.GOLLAHALLI)
|
1528003018NRG24291220230375912
|
29/12/2023
|
VENKATALASHMI
|
1528003018WL022430
|
VENKATALASHMI
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785263645
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-018-012/123
(M.GOLLAHALLI)
|
1528003018NRG24291220230375910
|
29/12/2023
|
subhashini
|
1528003018WL022430
|
subhashini
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785263647
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-018-012/118
(M.GOLLAHALLI)
|
1528003018NRG24291220230375904
|
29/12/2023
|
ADILAKSHMAMMA
|
1528003018WL022430
|
ADILAKSHMAMMA
|
00652
|
PKGB0010857
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785263642
|
|
ADILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHINTAMANI
|
KN-28-003-018-012/123
(M.GOLLAHALLI)
|
1528003018NRG24291220230375909
|
29/12/2023
|
Bharathamma
|
1528003018WL022430
|
Bharathamma
|
00652
|
PKGB0010857
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785263643
|
|
Bharathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|