|
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-28-003-024-005/126
(CHINNASANDRA)
|
1528003024NRG24250920230254353
|
25/09/2023
|
FIYAZ AHAMED
|
1528003024WL014805
|
FIYAZ AHAMED
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344872017
|
|
MR FAYAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-024-005/359
(CHINNASANDRA)
|
1528003024NRG24250920230254365
|
25/09/2023
|
Krishnappa
|
1528003024WL014806
|
Krishnappa
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344872018
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-024-005/591
(CHINNASANDRA)
|
1528003024NRG24250920230254362
|
25/09/2023
|
Ifran Khan
|
1528003024WL014805
|
Ifran Khan
|
00152
|
HDFC0004699
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344872011
|
|
IRFAN KHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-024-005/468
(CHINNASANDRA)
|
1528003024NRG24250920230254359
|
25/09/2023
|
SADIK PASHA
|
1528003024WL014805
|
SADIK PASHA
|
00177
|
IOBA0003476
|
316
|
316
|
Processed
|
11/11/2023
|
|
7344872009
|
|
SADIK PASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-024-005/369
(CHINNASANDRA)
|
1528003024NRG24250920230254356
|
25/09/2023
|
Nagama Khanum
|
1528003024WL014805
|
Nagama Khanum
|
00225
|
KARB0000142
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344872006
|
|
NAGMA KHANUM
|
AXIS BANK(607153)
|
|
6
|
CHINTAMANI
|
KN-28-003-024-005/591
(CHINNASANDRA)
|
1528003024NRG24250920230254361
|
25/09/2023
|
Asfiyakhanum C
|
1528003024WL014805
|
Asfiyakhanum C
|
00225
|
KARB0000142
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344872005
|
|
ASFIYAKHANUM C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-024-003/111
(CHINNASANDRA)
|
1528003024NRG24250920230254385
|
25/09/2023
|
Kavitha R
|
1528003024WL014808
|
Kavitha R
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344872010
|
|
KAVITHA R
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-024-003/111
(CHINNASANDRA)
|
1528003024NRG24250920230254384
|
25/09/2023
|
Rathnamma
|
1528003024WL014808
|
Rathnamma
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344872016
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-024-005/126
(CHINNASANDRA)
|
1528003024NRG24250920230254354
|
25/09/2023
|
Salma Khaum
|
1528003024WL014805
|
Salma Khaum
|
00415
|
SBIN0007909
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344872008
|
|
MRS SALMA KHANUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-024-005/359
(CHINNASANDRA)
|
1528003024NRG24250920230254364
|
25/09/2023
|
VENKATARATHNAMMA
|
1528003024WL014806
|
VENKATARATHNAMMA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344872015
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-024-005/369
(CHINNASANDRA)
|
1528003024NRG24250920230254355
|
25/09/2023
|
Shaheea Taj
|
1528003024WL014805
|
Shaheea Taj
|
00415
|
SBIN0007909
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344872007
|
|
MRS SHAHEENA TAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-024-005/590
(CHINNASANDRA)
|
1528003024NRG24250920230254360
|
25/09/2023
|
Khadeer Khan
|
1528003024WL014805
|
Khadeer Khan
|
00415
|
SBIN0007909
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344872014
|
|
MR KHADEER KHAN SO MUJEEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
CHINTAMANI
|
KN-28-003-024-005/452
(CHINNASANDRA)
|
1528003024NRG24250920230254357
|
25/09/2023
|
Mohammed Rabhani
|
1528003024WL014805
|
Mohammed Rabhani
|
00415
|
SBIN0041116
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344872012
|
|
MR MAHAMMED RABBANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTAMANI
|
KN-28-003-024-005/468
(CHINNASANDRA)
|
1528003024NRG24250920230254358
|
25/09/2023
|
KOWSAR TAJ
|
1528003024WL014805
|
KOWSAR TAJ
|
00415
|
SBIN0041116
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344872013
|
|
MRS KOWSAR TAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|