|
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)
|
1528003018NRG24291220230375741
|
29/12/2023
|
venkatesh
|
1528003018WL022421
|
venkatesh
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110800
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-014/175
(M.GOLLAHALLI)
|
1528003018NRG24291220230375742
|
29/12/2023
|
NARAYANASWAMI
|
1528003018WL022421
|
NARAYANASWAMI
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110799
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-014/175
(M.GOLLAHALLI)
|
1528003018NRG24291220230375743
|
29/12/2023
|
VENKATARATHNAMMA
|
1528003018WL022421
|
VENKATARATHNAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110792
|
|
MRS VENKATARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-014/177
(M.GOLLAHALLI)
|
1528003018NRG24291220230375744
|
29/12/2023
|
VIJAYAMMA
|
1528003018WL022421
|
VIJAYAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110794
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-014/179
(M.GOLLAHALLI)
|
1528003018NRG24291220230375745
|
29/12/2023
|
ARUNAMMA
|
1528003018WL022421
|
ARUNAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110791
|
|
MR ARUNAMMA RAMACHANDRAPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-014/220
(M.GOLLAHALLI)
|
1528003018NRG24291220230375746
|
29/12/2023
|
PRAMEELA
|
1528003018WL022421
|
PRAMEELA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110798
|
|
MRS PRAMEELAMMA MADDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-014/221
(M.GOLLAHALLI)
|
1528003018NRG24291220230375747
|
29/12/2023
|
RATHNAMMA
|
1528003018WL022421
|
RATHNAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110795
|
|
MRS RATHNAMMA RAVI MP
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-018-014/34
(M.GOLLAHALLI)
|
1528003018NRG24291220230375748
|
29/12/2023
|
KUSHID UNNISA
|
1528003018WL022421
|
KUSHID UNNISA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110796
|
|
MRS KHURSHEEEDA UNNISSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-018-014/43
(M.GOLLAHALLI)
|
1528003018NRG24291220230375749
|
29/12/2023
|
RATHANAMMA
|
1528003018WL022421
|
RATHANAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110797
|
|
MRS RATHNAMMA VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-018-014/492
(M.GOLLAHALLI)
|
1528003018NRG24291220230375750
|
29/12/2023
|
Chikkachowdappa
|
1528003018WL022421
|
Chikkachowdappa
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785110793
|
|
MR CHIKKACHOWDAPPA SO CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|