|
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-28-003-018-009/75
(M.GOLLAHALLI)
|
1528003018NRG24120120240387632
|
12/01/2024
|
SARVESHREDDY
|
1528003018WL023422
|
SARVESHREDDY
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739054503
|
|
SARVESHWARA REDDY K V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-018-009/3
(M.GOLLAHALLI)
|
1528003018NRG24120120240387628
|
12/01/2024
|
RAJAMMA
|
1528003018WL023422
|
RAJAMMA
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739054508
|
|
MS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-009/34
(M.GOLLAHALLI)
|
1528003018NRG24120120240387629
|
12/01/2024
|
K Krishnappa
|
1528003018WL023422
|
K Krishnappa
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739054502
|
|
MR KRISHNAPPA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-009/56
(M.GOLLAHALLI)
|
1528003018NRG24120120240387631
|
12/01/2024
|
HARENDRA K N
|
1528003018WL023422
|
HARENDRA K N
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739054510
|
|
MR HARENDRA K N
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-009/56
(M.GOLLAHALLI)
|
1528003018NRG24120120240387630
|
12/01/2024
|
kadiri Narasimhappa
|
1528003018WL023422
|
kadiri Narasimhappa
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739054506
|
|
MR KADARI NARASIMHAPPA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-009/96
(M.GOLLAHALLI)
|
1528003018NRG24120120240387633
|
12/01/2024
|
K N Venkatesh
|
1528003018WL023422
|
K N Venkatesh
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739054504
|
|
MR KN VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-009/96
(M.GOLLAHALLI)
|
1528003018NRG24120120240387634
|
12/01/2024
|
Manjulamma K N
|
1528003018WL023422
|
Manjulamma K N
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739054507
|
|
Manjula K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-018-014/106
(M.GOLLAHALLI)
|
1528003018NRG24120120240387635
|
12/01/2024
|
G.V.RAMIREDDY
|
1528003018WL023422
|
G.V.RAMIREDDY
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739054505
|
|
MR RAMIREDDY GV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-018-014/106
(M.GOLLAHALLI)
|
1528003018NRG24120120240387636
|
12/01/2024
|
prameelamma
|
1528003018WL023422
|
prameelamma
|
00415
|
SBIN0009936
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739054509
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|