|
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-28-003-004-001/26
(BATLAHALLAI)
|
1528003004NRG24240220240420496
|
24/02/2024
|
B R RAJESH
|
1528003004WL026049
|
B R RAJESH
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644463
|
|
B R RAJESH
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-004-001/421
(BATLAHALLAI)
|
1528003004NRG24240220240420507
|
24/02/2024
|
B N CHEETHAN
|
1528003004WL026049
|
B N CHEETHAN
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644491
|
|
B N CHETHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-004-001/106
(BATLAHALLAI)
|
1528003004NRG24240220240420482
|
24/02/2024
|
LAKSHMIDEVAMMA
|
1528003004WL026049
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644465
|
|
MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-004-001/127
(BATLAHALLAI)
|
1528003004NRG24240220240420483
|
24/02/2024
|
B V THIMMAREDDY
|
1528003004WL026049
|
B V THIMMAREDDY
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644475
|
|
MR B V THIMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-004-001/154
(BATLAHALLAI)
|
1528003004NRG24240220240420484
|
24/02/2024
|
B.V.UTTANNA
|
1528003004WL026049
|
B.V.UTTANNA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644477
|
|
MR B V UTTANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-004-001/154
(BATLAHALLAI)
|
1528003004NRG24240220240420485
|
24/02/2024
|
RAVANAMMA
|
1528003004WL026049
|
RAVANAMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644467
|
|
MRS RAVANAMMA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-004-001/165
(BATLAHALLAI)
|
1528003004NRG24240220240420486
|
24/02/2024
|
SRIRAMA REDDY.B.N
|
1528003004WL026049
|
SRIRAMA REDDY.B.N
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644473
|
|
MR SRIRAMA REDDY B N
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-004-001/193
(BATLAHALLAI)
|
1528003004NRG24240220240420487
|
24/02/2024
|
M.HANUMANTHAPPA
|
1528003004WL026049
|
M.HANUMANTHAPPA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644476
|
|
MR HANUMANTHAPPA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-004-001/193
(BATLAHALLAI)
|
1528003004NRG24240220240420488
|
24/02/2024
|
M.HANUMANTHAPPA
|
1528003004WL026049
|
M.HANUMANTHAPPA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644469
|
|
MRS PARVATHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-004-001/200
(BATLAHALLAI)
|
1528003004NRG24240220240420489
|
24/02/2024
|
RAVANAMMA
|
1528003004WL026049
|
RAVANAMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644493
|
|
MRS RAVANAMMA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-004-001/21
(BATLAHALLAI)
|
1528003004NRG24240220240420490
|
24/02/2024
|
MARAMMA
|
1528003004WL026049
|
MARAMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644492
|
|
MRS MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-004-001/217
(BATLAHALLAI)
|
1528003004NRG24240220240420491
|
24/02/2024
|
NAGARAJASETTY.B.N
|
1528003004WL026049
|
NAGARAJASETTY.B.N
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644488
|
|
MR NAGARAJA SETTY B N
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-004-001/217
(BATLAHALLAI)
|
1528003004NRG24240220240420492
|
24/02/2024
|
SUKANYYA
|
1528003004WL026049
|
SUKANYYA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644485
|
|
MRS B N SUKANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTAMANI
|
KN-28-003-004-001/221
(BATLAHALLAI)
|
1528003004NRG24240220240420493
|
24/02/2024
|
B V SARASWATHAMMA
|
1528003004WL026049
|
B V SARASWATHAMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644486
|
|
MRS SARASWATHAMMA B V
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTAMANI
|
KN-28-003-004-001/25
(BATLAHALLAI)
|
1528003004NRG24240220240420495
|
24/02/2024
|
NAGAMMA
|
1528003004WL026049
|
NAGAMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644494
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHINTAMANI
|
KN-28-003-004-001/25
(BATLAHALLAI)
|
1528003004NRG24240220240420494
|
24/02/2024
|
Venkatavanappa
|
1528003004WL026049
|
Venkatavanappa
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644468
|
|
MR VENKATARAVANAPPA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTAMANI
|
KN-28-003-004-001/272
(BATLAHALLAI)
|
1528003004NRG24240220240420497
|
24/02/2024
|
NAGARAJACHARI
|
1528003004WL026049
|
NAGARAJACHARI
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644471
|
|
MR NAGARAJACHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINTAMANI
|
KN-28-003-004-001/279
(BATLAHALLAI)
|
1528003004NRG24240220240420498
|
24/02/2024
|
NAREMMA
|
1528003004WL026049
|
NAREMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644470
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINTAMANI
|
KN-28-003-004-001/289
(BATLAHALLAI)
|
1528003004NRG24240220240420499
|
24/02/2024
|
BALARAJ
|
1528003004WL026049
|
BALARAJ
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644472
|
|
MR P BALARAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTAMANI
|
KN-28-003-004-001/315
(BATLAHALLAI)
|
1528003004NRG24240220240420500
|
24/02/2024
|
A GEETHA
|
1528003004WL026049
|
A GEETHA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644490
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINTAMANI
|
KN-28-003-004-001/365
(BATLAHALLAI)
|
1528003004NRG24240220240420501
|
24/02/2024
|
B R SURESH BABU
|
1528003004WL026049
|
B R SURESH BABU
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644474
|
|
MR B R SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTAMANI
|
KN-28-003-004-001/365
(BATLAHALLAI)
|
1528003004NRG24240220240420502
|
24/02/2024
|
SHILPA
|
1528003004WL026049
|
SHILPA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644481
|
|
MRS SHILPA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINTAMANI
|
KN-28-003-004-001/371
(BATLAHALLAI)
|
1528003004NRG24240220240420503
|
24/02/2024
|
LALITHAMMA
|
1528003004WL026049
|
LALITHAMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644484
|
|
LALITHA
|
GENERAL POST OFFICE(607245)
|
|
24
|
CHINTAMANI
|
KN-28-003-004-001/409
(BATLAHALLAI)
|
1528003004NRG24240220240420504
|
24/02/2024
|
B K MANJUNATHA
|
1528003004WL026049
|
B K MANJUNATHA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644482
|
|
MR B K MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTAMANI
|
KN-28-003-004-001/409
(BATLAHALLAI)
|
1528003004NRG24240220240420505
|
24/02/2024
|
LAKSHMI
|
1528003004WL026049
|
LAKSHMI
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644483
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTAMANI
|
KN-28-003-004-001/413
(BATLAHALLAI)
|
1528003004NRG24240220240420506
|
24/02/2024
|
B R SHIVANNA
|
1528003004WL026049
|
B R SHIVANNA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644479
|
|
MR B R SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTAMANI
|
KN-28-003-004-001/604
(BATLAHALLAI)
|
1528003004NRG24240220240420508
|
24/02/2024
|
LAKSHMIDEVAMMA
|
1528003004WL026049
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644489
|
|
MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINTAMANI
|
KN-28-003-004-001/611
(BATLAHALLAI)
|
1528003004NRG24240220240420509
|
24/02/2024
|
V KONAPPA
|
1528003004WL026049
|
V KONAPPA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644478
|
|
KONAPPA
|
GENERAL POST OFFICE(607245)
|
|
29
|
CHINTAMANI
|
KN-28-003-004-001/614
(BATLAHALLAI)
|
1528003004NRG24240220240420510
|
24/02/2024
|
SAVITRAMMA
|
1528003004WL026049
|
SAVITRAMMA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644487
|
|
SAVITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHINTAMANI
|
KN-28-003-004-001/634
(BATLAHALLAI)
|
1528003004NRG24240220240420511
|
24/02/2024
|
gayathri
|
1528003004WL026049
|
gayathri
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644480
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINTAMANI
|
KN-28-003-004-001/639
(BATLAHALLAI)
|
1528003004NRG24240220240420512
|
24/02/2024
|
KALPANA K S
|
1528003004WL026049
|
KALPANA K S
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644466
|
|
Kalpana S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-004-001/670
(BATLAHALLAI)
|
1528003004NRG24240220240420513
|
24/02/2024
|
B ANITHA
|
1528003004WL026049
|
B ANITHA
|
00415
|
SBIN0040303
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644464
|
|
B ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|