|
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
|
CHITRADURGA
|
KN-10-002-019-003/181
(IYYANHALLI)
|
1510002019NRG24090220240935377
|
09/02/2024
|
usha
|
1510002019WL042320
|
usha
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365451
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRADURGA
|
KN-10-002-019-003/182
(IYYANHALLI)
|
1510002019NRG24090220240935379
|
09/02/2024
|
Dharshanakumar
|
1510002019WL042320
|
Dharshanakumar
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365449
|
|
MR DARHSANKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRADURGA
|
KN-10-002-019-003/182
(IYYANHALLI)
|
1510002019NRG24090220240935378
|
09/02/2024
|
ranthamma
|
1510002019WL042320
|
ranthamma
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365450
|
|
RATNAMMA AND DARSHA
|
BANK OF BARODA(606985)
|
|
4
|
CHITRADURGA
|
KN-10-002-019-003/368
(IYYANHALLI)
|
1510002019NRG24090220240935380
|
09/02/2024
|
chandramma
|
1510002019WL042320
|
chandramma
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365448
|
|
CHANDRAMMA WO PALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
CHITRADURGA
|
KN-10-002-019-003/418
(IYYANHALLI)
|
1510002019NRG24090220240935381
|
09/02/2024
|
barthamma
|
1510002019WL042320
|
barthamma
|
00462
|
UCBA0002914
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365447
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|