|
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-28-003-016-001/17
(KADADANAMARI)
|
1528003016NRG23280920220255512
|
28/09/2022
|
Amaravathi
|
1528003016WL016323
|
Amaravathi
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234607456
|
|
MRS AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-016-001/23
(KADADANAMARI)
|
1528003016NRG23280920220255515
|
28/09/2022
|
OBLAMMA
|
1528003016WL016323
|
OBLAMMA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234607450
|
|
OBALAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-016-001/28
(KADADANAMARI)
|
1528003016NRG23280920220255516
|
28/09/2022
|
ERAPPA
|
1528003016WL016323
|
ERAPPA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234607451
|
|
MR ERAPPA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-016-001/28
(KADADANAMARI)
|
1528003016NRG23280920220255517
|
28/09/2022
|
VENKATARAVANAMMA
|
1528003016WL016323
|
VENKATARAVANAMMA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234607457
|
|
MRS VENKATARAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-016-004/222
(KADADANAMARI)
|
1528003016NRG23280920220255530
|
28/09/2022
|
BAVANNA
|
1528003016WL016323
|
BAVANNA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234607453
|
|
MR BAVANNA BAVANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-016-004/24
(KADADANAMARI)
|
1528003016NRG23280920220255545
|
28/09/2022
|
KONAPPA
|
1528003016WL016324
|
KONAPPA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234607458
|
|
MR H KONAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-016-004/361
(KADADANAMARI)
|
1528003016NRG23280920220255546
|
28/09/2022
|
RAJANNA
|
1528003016WL016324
|
RAJANNA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607455
|
|
RAJANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHINTAMANI
|
KN-28-003-016-004/71
(KADADANAMARI)
|
1528003016NRG23280920220255542
|
28/09/2022
|
NARASAMMA
|
1528003016WL016323
|
NARASAMMA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234607452
|
|
NARASAMMA WO ANJANEYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-016-010/100
(KADADANAMARI)
|
1528003016NRG23280920220255552
|
28/09/2022
|
LAKSHMIDEVAMMA
|
1528003016WL016326
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234607454
|
|
MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-016-004/225
(KADADANAMARI)
|
1528003016NRG23280920220255531
|
28/09/2022
|
Venkatalakshmamma
|
1528003016WL016323
|
Venkatalakshmamma
|
00652
|
PKGB0010580
|
2472
|
2472
|
Processed
|
05/10/2022
|
|
5234607449
|
|
MRS VENKATALAKSHMAMMA VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|