|
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-28-003-014-007/231
(MUNAGANAHALLI)
|
1528003014NRG24121020230284223
|
12/10/2023
|
NANJUNDAPPA
|
1528003014WL016350
|
NANJUNDAPPA
|
00415
|
SBIN0007909
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7907669088
|
|
MR NANJUDAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-014-007/410
(MUNAGANAHALLI)
|
1528003014NRG24121020230284224
|
12/10/2023
|
BAIREDDI
|
1528003014WL016350
|
BAIREDDI
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907669085
|
|
MR BAIREDDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-014-007/432
(MUNAGANAHALLI)
|
1528003014NRG24121020230284227
|
12/10/2023
|
Manjula
|
1528003014WL016350
|
Manjula
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907669086
|
|
MRS MANJULA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-014-007/432
(MUNAGANAHALLI)
|
1528003014NRG24121020230284226
|
12/10/2023
|
Venkatesh
|
1528003014WL016350
|
Venkatesh
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907669090
|
|
MR R VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-014-007/447
(MUNAGANAHALLI)
|
1528003014NRG24121020230284228
|
12/10/2023
|
SURESH
|
1528003014WL016350
|
SURESH
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907669084
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-014-007/516
(MUNAGANAHALLI)
|
1528003014NRG24121020230284231
|
12/10/2023
|
SHIVARAJU M
|
1528003014WL016350
|
SHIVARAJU M
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907669083
|
|
MR SHIVA RAJU M
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-014-007/577
(MUNAGANAHALLI)
|
1528003014NRG24121020230284233
|
12/10/2023
|
REDDEMMA
|
1528003014WL016350
|
REDDEMMA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907669089
|
|
Reddymma S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-014-007/579
(MUNAGANAHALLI)
|
1528003014NRG24121020230284234
|
12/10/2023
|
SHIVAMMA
|
1528003014WL016350
|
SHIVAMMA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907669087
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-014-007/585
(MUNAGANAHALLI)
|
1528003014NRG24121020230284235
|
12/10/2023
|
HARISH N
|
1528003014WL016350
|
HARISH N
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907669082
|
|
HARISH N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-014-007/447
(MUNAGANAHALLI)
|
1528003014NRG24121020230284229
|
12/10/2023
|
ASHA
|
1528003014WL016350
|
ASHA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907669092
|
|
MRS ASHA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-014-007/448
(MUNAGANAHALLI)
|
1528003014NRG24121020230284230
|
12/10/2023
|
LAKSHMIDEVAMMA
|
1528003014WL016350
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907669091
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|