|
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-10-002-019-003/142
(IYYANHALLI)
|
1510002019NRG24290120240902238
|
29/01/2024
|
SHANTHA
|
1510002019WL040171
|
SHANTHA
|
00078
|
CNRB0000479
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155167150
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-019-003/143
(IYYANHALLI)
|
1510002019NRG24290120240902242
|
29/01/2024
|
KALPANA
|
1510002019WL040171
|
KALPANA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155167158
|
|
Mrs. KALPANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-019-003/133
(IYYANHALLI)
|
1510002019NRG24290120240902236
|
29/01/2024
|
RANTHAMMA
|
1510002019WL040171
|
RANTHAMMA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155167159
|
|
MRS RATHNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRADURGA
|
KN-10-002-019-003/142
(IYYANHALLI)
|
1510002019NRG24290120240902237
|
29/01/2024
|
ANNAPORNAMMA
|
1510002019WL040171
|
ANNAPORNAMMA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155167157
|
|
MRS ANNAPURNA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRADURGA
|
KN-10-002-019-003/142
(IYYANHALLI)
|
1510002019NRG24290120240902240
|
29/01/2024
|
ASHA
|
1510002019WL040171
|
ASHA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155167152
|
|
ASHA K N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHITRADURGA
|
KN-10-002-019-003/142
(IYYANHALLI)
|
1510002019NRG24290120240902239
|
29/01/2024
|
UMESH T
|
1510002019WL040171
|
UMESH T
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155167151
|
|
MR T UMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRADURGA
|
KN-10-002-019-003/143
(IYYANHALLI)
|
1510002019NRG24290120240902241
|
29/01/2024
|
MANJUNATHA
|
1510002019WL040171
|
MANJUNATHA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155167154
|
|
MR MANJUNATHA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRADURGA
|
KN-10-002-019-003/144
(IYYANHALLI)
|
1510002019NRG24290120240902245
|
29/01/2024
|
NAGAMMA
|
1510002019WL040171
|
NAGAMMA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155167156
|
|
Mrs. NAGAMMA .
|
INDIAN BANK(607105)
|
|
9
|
CHITRADURGA
|
KN-10-002-019-003/144
(IYYANHALLI)
|
1510002019NRG24290120240902243
|
29/01/2024
|
THIMMANNA
|
1510002019WL040171
|
THIMMANNA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155167153
|
|
THIMMAPPA
|
BANK OF BARODA(606985)
|
|
10
|
CHITRADURGA
|
KN-10-002-019-003/144
(IYYANHALLI)
|
1510002019NRG24290120240902244
|
29/01/2024
|
THIPPESWAMY
|
1510002019WL040171
|
THIPPESWAMY
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155167155
|
|
MR THIPPESWAMY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|