|
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-28-003-016-002/202
(KADADANAMARI)
|
1528003016NRG24140320240433989
|
18/03/2024
|
BHARGAVAREDDY
|
1528003016WL027187
|
BHARGAVAREDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779262
|
|
BHARGAVA REDDY P S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-016-002/14
(KADADANAMARI)
|
1528003016NRG24140320240433982
|
18/03/2024
|
LAKSHMIDEVI
|
1528003016WL027187
|
LAKSHMIDEVI
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779266
|
|
MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-016-002/157
(KADADANAMARI)
|
1528003016NRG24140320240433983
|
18/03/2024
|
REDDAMMA
|
1528003016WL027187
|
REDDAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779282
|
|
MRS REDDEMMA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-016-002/164
(KADADANAMARI)
|
1528003016NRG24140320240433984
|
18/03/2024
|
PABHVATHI
|
1528003016WL027187
|
PABHVATHI
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779280
|
|
MRS PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-016-002/178
(KADADANAMARI)
|
1528003016NRG24140320240433985
|
18/03/2024
|
SAWBAGYA
|
1528003016WL027187
|
SAWBAGYA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779263
|
|
MRS SOWBHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-016-002/18
(KADADANAMARI)
|
1528003016NRG24140320240433986
|
18/03/2024
|
VENKATARAYAPPA
|
1528003016WL027187
|
VENKATARAYAPPA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779274
|
|
MRS SEETHAMMA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-016-002/180
(KADADANAMARI)
|
1528003016NRG24140320240433987
|
18/03/2024
|
PRAKASH
|
1528003016WL027187
|
PRAKASH
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779271
|
|
MR H V PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-016-002/199
(KADADANAMARI)
|
1528003016NRG24140320240433988
|
18/03/2024
|
Srinivasreddy
|
1528003016WL027187
|
Srinivasreddy
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779279
|
|
MR H P SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-016-002/29
(KADADANAMARI)
|
1528003016NRG24140320240433990
|
18/03/2024
|
RAJAMMA
|
1528003016WL027187
|
RAJAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779277
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-016-002/31
(KADADANAMARI)
|
1528003016NRG24140320240433991
|
18/03/2024
|
Shankaramma
|
1528003016WL027187
|
Shankaramma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779283
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-016-002/4
(KADADANAMARI)
|
1528003016NRG24140320240433992
|
18/03/2024
|
Rathnamma
|
1528003016WL027187
|
Rathnamma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779267
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-016-002/40
(KADADANAMARI)
|
1528003016NRG24140320240433993
|
18/03/2024
|
Adilakshmamma
|
1528003016WL027187
|
Adilakshmamma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779275
|
|
MRS ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-016-002/41
(KADADANAMARI)
|
1528003016NRG24140320240433994
|
18/03/2024
|
sarojamma
|
1528003016WL027187
|
sarojamma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779269
|
|
MRS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTAMANI
|
KN-28-003-016-002/42
(KADADANAMARI)
|
1528003016NRG24140320240433995
|
18/03/2024
|
SETHAMMA
|
1528003016WL027187
|
SETHAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779273
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTAMANI
|
KN-28-003-016-002/51
(KADADANAMARI)
|
1528003016NRG24140320240433996
|
18/03/2024
|
RATHNAMMA
|
1528003016WL027187
|
RATHNAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779278
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTAMANI
|
KN-28-003-016-002/55
(KADADANAMARI)
|
1528003016NRG24140320240433997
|
18/03/2024
|
ASHWATHA
|
1528003016WL027187
|
ASHWATHA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779276
|
|
MR H K ASHWATHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTAMANI
|
KN-28-003-016-002/61
(KADADANAMARI)
|
1528003016NRG24140320240433998
|
18/03/2024
|
NARASAMMA
|
1528003016WL027187
|
NARASAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779264
|
|
MRS NARASAMMA WO KONAPPA H K NARASAMMA W
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINTAMANI
|
KN-28-003-016-002/66
(KADADANAMARI)
|
1528003016NRG24140320240433999
|
18/03/2024
|
Lakshmidevamma
|
1528003016WL027187
|
Lakshmidevamma
|
00415
|
SBIN0040303
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155779265
|
|
MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINTAMANI
|
KN-28-003-016-002/67
(KADADANAMARI)
|
1528003016NRG24140320240434000
|
18/03/2024
|
Obalamma
|
1528003016WL027187
|
Obalamma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779268
|
|
MRS OBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTAMANI
|
KN-28-003-016-002/69
(KADADANAMARI)
|
1528003016NRG24140320240434001
|
18/03/2024
|
H.V.Reddappa
|
1528003016WL027187
|
H.V.Reddappa
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779281
|
|
MR H V REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINTAMANI
|
KN-28-003-016-002/70
(KADADANAMARI)
|
1528003016NRG24140320240434002
|
18/03/2024
|
Lakshmidevamma
|
1528003016WL027187
|
Lakshmidevamma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779272
|
|
MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTAMANI
|
KN-28-003-016-002/94
(KADADANAMARI)
|
1528003016NRG24140320240434003
|
18/03/2024
|
Eshwaramma
|
1528003016WL027187
|
Eshwaramma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155779270
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47716
|
47716
|
|
|
|
|
|
|
|