|
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-28-003-022-005/61
(RAGUTTAHALLI)
|
1528003022NRG24260320240442157
|
26/03/2024
|
M.N.Ramachandrappa
|
1528003022WL027880
|
M.N.Ramachandrappa
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128738
|
|
MR RAMACHANDRAPPA M N
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-022-009/87
(RAGUTTAHALLI)
|
1528003022NRG24260320240442151
|
26/03/2024
|
RAJAREDDY B
|
1528003022WL027879
|
RAJAREDDY B
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128736
|
|
RAJAREDDY B
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-022-009/87
(RAGUTTAHALLI)
|
1528003022NRG24260320240442152
|
26/03/2024
|
T G MALAVATHI
|
1528003022WL027879
|
T G MALAVATHI
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128737
|
|
T G MALATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-022-005/1
(RAGUTTAHALLI)
|
1528003022NRG24260320240442148
|
26/03/2024
|
LALITHAMMA V
|
1528003022WL027878
|
LALITHAMMA V
|
00415
|
SBIN0040303
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128739
|
|
LALITHA V
|
BANK OF BARODA(606985)
|
|
5
|
CHINTAMANI
|
KN-28-003-022-005/1
(RAGUTTAHALLI)
|
1528003022NRG24260320240442147
|
26/03/2024
|
VENKATAMMA
|
1528003022WL027878
|
VENKATAMMA
|
00415
|
SBIN0040303
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128746
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-022-005/11
(RAGUTTAHALLI)
|
1528003022NRG24260320240442153
|
26/03/2024
|
KP RAMAPPA
|
1528003022WL027880
|
KP RAMAPPA
|
00415
|
SBIN0040303
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128740
|
|
K P RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHINTAMANI
|
KN-28-003-022-005/11
(RAGUTTAHALLI)
|
1528003022NRG24260320240442154
|
26/03/2024
|
LAXMIDEVAMMA
|
1528003022WL027880
|
LAXMIDEVAMMA
|
00415
|
SBIN0040303
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128742
|
|
MRS LAKSHMIDEVAMMA WO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-022-005/153
(RAGUTTAHALLI)
|
1528003022NRG24260320240442155
|
26/03/2024
|
REDDAMMA
|
1528003022WL027880
|
REDDAMMA
|
00415
|
SBIN0040303
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128747
|
|
REDDAMMA REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-022-005/153
(RAGUTTAHALLI)
|
1528003022NRG24260320240442156
|
26/03/2024
|
S K MADHURA
|
1528003022WL027880
|
S K MADHURA
|
00415
|
SBIN0040303
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128748
|
|
MRS S K MADHURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-022-005/45
(RAGUTTAHALLI)
|
1528003022NRG24260320240442149
|
26/03/2024
|
KRISHNA MURTHY M.S
|
1528003022WL027878
|
KRISHNA MURTHY M.S
|
00415
|
SBIN0040303
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128741
|
|
MR KRISHNAMURTHY M S
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-022-005/45
(RAGUTTAHALLI)
|
1528003022NRG24260320240442150
|
26/03/2024
|
PRAMILA
|
1528003022WL027878
|
PRAMILA
|
00415
|
SBIN0040303
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128745
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-022-005/61
(RAGUTTAHALLI)
|
1528003022NRG24260320240442158
|
26/03/2024
|
krishnamma
|
1528003022WL027880
|
krishnamma
|
00415
|
SBIN0040303
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128743
|
|
MRS KRISHNAMMA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-022-005/92
(RAGUTTAHALLI)
|
1528003022NRG24260320240442159
|
26/03/2024
|
M S SRIHARI
|
1528003022WL027880
|
M S SRIHARI
|
00415
|
SBIN0040303
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218128744
|
|
SRIHARI M S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|