|
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-28-003-018-001/149
(M.GOLLAHALLI)
|
1528003018NRG24111220230355392
|
11/12/2023
|
Lakshmamma
|
1528003018WL021020
|
Lakshmamma
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153993064
|
|
MRS LAKSHMAMMA MADDANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-018-001/164
(M.GOLLAHALLI)
|
1528003018NRG24111220230355393
|
11/12/2023
|
RADHAMMA
|
1528003018WL021020
|
RADHAMMA
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153993067
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-018-001/195
(M.GOLLAHALLI)
|
1528003018NRG24111220230355394
|
11/12/2023
|
NARASIMHAPPA
|
1528003018WL021020
|
NARASIMHAPPA
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153993061
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-018-001/271
(M.GOLLAHALLI)
|
1528003018NRG24111220230355396
|
11/12/2023
|
ANAMADUGU KONAPPA
|
1528003018WL021020
|
ANAMADUGU KONAPPA
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153993065
|
|
MR KONAPPA VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-018-001/709
(M.GOLLAHALLI)
|
1528003018NRG24111220230355398
|
11/12/2023
|
RANGAMMA
|
1528003018WL021020
|
RANGAMMA
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153993066
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-018-001/715
(M.GOLLAHALLI)
|
1528003018NRG24111220230355399
|
11/12/2023
|
Narasimhamma
|
1528003018WL021020
|
Narasimhamma
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153993068
|
|
NARASIMHAPPA M O
|
ICICI BANK LTD(508534)
|
|
7
|
CHINTAMANI
|
KN-28-003-018-001/732
(M.GOLLAHALLI)
|
1528003018NRG24111220230355400
|
11/12/2023
|
SARASWATHAMMA
|
1528003018WL021020
|
SARASWATHAMMA
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153993063
|
|
MRS SARASWATHAMMA NARASHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-018-001/144
(M.GOLLAHALLI)
|
1528003018NRG24111220230355391
|
11/12/2023
|
VENKATAMMA
|
1528003018WL021020
|
VENKATAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153993069
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-018-001/427
(M.GOLLAHALLI)
|
1528003018NRG24111220230355397
|
11/12/2023
|
ANJAMMA
|
1528003018WL021020
|
ANJAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153993062
|
|
MRS ANJAMMA WO NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-018-001/255
(M.GOLLAHALLI)
|
1528003018NRG24111220230355395
|
11/12/2023
|
BAYAMMA
|
1528003018WL021020
|
BAYAMMA
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1153993060
|
|
BYAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|