|
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-28-003-018-001/728
(M.GOLLAHALLI)
|
1528003018NRG24111220230355215
|
11/12/2023
|
RAMASUBBAIAH
|
1528003018WL021011
|
RAMASUBBAIAH
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158689231
|
|
MR RAMASUBBAYYA M C
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-001/926
(M.GOLLAHALLI)
|
1528003018NRG24111220230355217
|
11/12/2023
|
KALAVATHI
|
1528003018WL021011
|
KALAVATHI
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158689228
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-001/926
(M.GOLLAHALLI)
|
1528003018NRG24111220230355216
|
11/12/2023
|
M V NARAYANASWAMY
|
1528003018WL021011
|
M V NARAYANASWAMY
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158689226
|
|
NARAYANASWAMY M V
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-001/936
(M.GOLLAHALLI)
|
1528003018NRG24111220230355218
|
11/12/2023
|
BHAGYAMMA
|
1528003018WL021011
|
BHAGYAMMA
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158689229
|
|
MRS K N BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-001/948
(M.GOLLAHALLI)
|
1528003018NRG24111220230355219
|
11/12/2023
|
MLLIPAPIREDDY
|
1528003018WL021011
|
MLLIPAPIREDDY
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158689224
|
|
PAPI REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-001/974
(M.GOLLAHALLI)
|
1528003018NRG24111220230355221
|
11/12/2023
|
ESHWARAMMA
|
1528003018WL021011
|
ESHWARAMMA
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158689227
|
|
MRS ESHWARAMMA MS
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-001/974
(M.GOLLAHALLI)
|
1528003018NRG24111220230355220
|
11/12/2023
|
PRADEEP
|
1528003018WL021011
|
PRADEEP
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158689230
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-018-001/981
(M.GOLLAHALLI)
|
1528003018NRG24111220230355222
|
11/12/2023
|
RAMACHANDRA S
|
1528003018WL021011
|
RAMACHANDRA S
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158689225
|
|
RAMACHANDRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|