|
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-28-003-024-005/115
(CHINNASANDRA)
|
1528003024NRG23270520220059622
|
30/05/2022
|
GOPALAPPA
|
1528003024WL003200
|
GOPALAPPA
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1890810231
|
|
GOPALAPPA C N
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-024-005/172
(CHINNASANDRA)
|
1528003024NRG23270520220059606
|
30/05/2022
|
Nishad Baig
|
1528003024WL003198
|
Nishad Baig
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1890810221
|
|
NISHAT AZEEM BAIG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-024-005/442
(CHINNASANDRA)
|
1528003024NRG23270520220059607
|
30/05/2022
|
Syed Gayaz
|
1528003024WL003198
|
Syed Gayaz
|
00177
|
IOBA0003476
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1890810234
|
|
MR SYEDGAYAZPASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-024-005/67
(CHINNASANDRA)
|
1528003024NRG23270520220059630
|
30/05/2022
|
Zaheer Pasha
|
1528003024WL003201
|
Zaheer Pasha
|
00225
|
KARB0000142
|
1220
|
1220
|
Processed
|
02/06/2022
|
|
1890810222
|
|
ZAHEER PASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-024-002/8
(CHINNASANDRA)
|
1528003024NRG23270520220059621
|
30/05/2022
|
RAMACHANDRAPPA
|
1528003024WL003200
|
RAMACHANDRAPPA
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1890810230
|
|
RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-024-003/122
(CHINNASANDRA)
|
1528003024NRG23270520220059612
|
30/05/2022
|
Ashwathanarayana D G
|
1528003024WL003199
|
Ashwathanarayana D G
|
00415
|
SBIN0007909
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1890810229
|
|
MR ASHWATHANARAYANA D G
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-024-003/122
(CHINNASANDRA)
|
1528003024NRG23270520220059613
|
30/05/2022
|
LAKSHMIDEVAMMA
|
1528003024WL003199
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0007909
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1890810227
|
|
MRS LAKSHMIDEVAMMA D N
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-024-003/122
(CHINNASANDRA)
|
1528003024NRG23270520220059614
|
30/05/2022
|
VISHWANATH
|
1528003024WL003199
|
VISHWANATH
|
00415
|
SBIN0007909
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1890810226
|
|
MR VISHWANATH D A
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-024-003/48
(CHINNASANDRA)
|
1528003024NRG23270520220059616
|
30/05/2022
|
Kadiramma
|
1528003024WL003199
|
Kadiramma
|
00415
|
SBIN0007909
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1890810225
|
|
MRS KADIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-024-003/48
(CHINNASANDRA)
|
1528003024NRG23270520220059615
|
30/05/2022
|
NARAYANASWAMY
|
1528003024WL003199
|
NARAYANASWAMY
|
00415
|
SBIN0007909
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1890810224
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-024-003/7
(CHINNASANDRA)
|
1528003024NRG23270520220059619
|
30/05/2022
|
LAKSHMAMMA LACCHUNAKKA
|
1528003024WL003199
|
LAKSHMAMMA LACCHUNAKKA
|
00415
|
SBIN0007909
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1890810232
|
|
MRS LACCHUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-024-003/71
(CHINNASANDRA)
|
1528003024NRG23270520220059620
|
30/05/2022
|
MADURAMMA
|
1528003024WL003199
|
MADURAMMA
|
00415
|
SBIN0007909
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1890810233
|
|
MRS MADDURAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-024-005/13
(CHINNASANDRA)
|
1528003024NRG23270520220059602
|
30/05/2022
|
SYED NASEERUDDIN
|
1528003024WL003198
|
SYED NASEERUDDIN
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1890810223
|
|
MR SYED NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTAMANI
|
KN-28-003-024-005/437
(CHINNASANDRA)
|
1528003024NRG23270520220059623
|
30/05/2022
|
Aaka Reddy
|
1528003024WL003200
|
Aaka Reddy
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1890810228
|
|
MR AANKA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26867
|
26867
|
|
|
|
|
|
|
|