|
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-28-003-018-001/933
(M.GOLLAHALLI)
|
1528003018NRG24150220240413681
|
15/02/2024
|
M L MANJUNATHA
|
1528003018WL025519
|
M L MANJUNATHA
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2765742894
|
|
M L MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-018-001/956
(M.GOLLAHALLI)
|
1528003018NRG24150220240413683
|
15/02/2024
|
NARAYANASWAMY
|
1528003018WL025519
|
NARAYANASWAMY
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742898
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-001/984
(M.GOLLAHALLI)
|
1528003018NRG24150220240413684
|
15/02/2024
|
M S SHIVAREDDY
|
1528003018WL025519
|
M S SHIVAREDDY
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742892
|
|
MR M S SHIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-002/2
(M.GOLLAHALLI)
|
1528003018NRG24150220240413685
|
15/02/2024
|
N V MANJUNATHA
|
1528003018WL025519
|
N V MANJUNATHA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742897
|
|
MR M V MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-002/3
(M.GOLLAHALLI)
|
1528003018NRG24150220240413686
|
15/02/2024
|
ADINARAYANAREDDY
|
1528003018WL025519
|
ADINARAYANAREDDY
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742893
|
|
ADINARAYANA REDDY M
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-002/3
(M.GOLLAHALLI)
|
1528003018NRG24150220240413687
|
15/02/2024
|
ESHWARAMMA
|
1528003018WL025519
|
ESHWARAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742895
|
|
MRS V ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-009/268
(M.GOLLAHALLI)
|
1528003018NRG24150220240413688
|
15/02/2024
|
SHILA V
|
1528003018WL025519
|
SHILA V
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2765742896
|
|
Shyla V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-018-001/92
(M.GOLLAHALLI)
|
1528003018NRG24150220240413679
|
15/02/2024
|
MANJUNATHA
|
1528003018WL025519
|
MANJUNATHA
|
00415
|
SBIN0040303
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765742899
|
|
MR M K MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-018-001/930
(M.GOLLAHALLI)
|
1528003018NRG24150220240413680
|
15/02/2024
|
ESHWARAMMA
|
1528003018WL025519
|
ESHWARAMMA
|
00652
|
PKGB0010857
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2765742890
|
|
ESWHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-018-001/933
(M.GOLLAHALLI)
|
1528003018NRG24150220240413682
|
15/02/2024
|
VANI R
|
1528003018WL025519
|
VANI R
|
00652
|
PKGB0010857
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2765742891
|
|
R VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|