|
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-10-002-019-006/390
(IYYANHALLI)
|
1510002019NRG24210320241050679
|
28/03/2024
|
SOMANNA
|
1510002019WL050115
|
SOMANNA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220089835
|
|
Mrs. Roopa S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-019-006/360
(IYYANHALLI)
|
1510002019NRG24210320241050678
|
28/03/2024
|
LOLAMMA
|
1510002019WL050115
|
LOLAMMA
|
00415
|
SBIN0005618
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220089836
|
|
L LOLAKSHMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHITRADURGA
|
KN-10-002-019-006/439
(IYYANHALLI)
|
1510002019NRG24210320241050680
|
28/03/2024
|
PUTTAMMA
|
1510002019WL050115
|
PUTTAMMA
|
00415
|
SBIN0005618
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220089834
|
|
MRS PUTTAMMA PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRADURGA
|
KN-10-002-019-006/504
(IYYANHALLI)
|
1510002019NRG24210320241050682
|
28/03/2024
|
ajjappa
|
1510002019WL050115
|
ajjappa
|
00415
|
SBIN0005618
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220089829
|
|
MR AJJAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRADURGA
|
KN-10-002-019-006/504
(IYYANHALLI)
|
1510002019NRG24210320241050681
|
28/03/2024
|
ambika
|
1510002019WL050115
|
ambika
|
00415
|
SBIN0005618
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220089833
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRADURGA
|
KN-10-002-019-006/505
(IYYANHALLI)
|
1510002019NRG24210320241050683
|
28/03/2024
|
manjamma
|
1510002019WL050115
|
manjamma
|
00415
|
SBIN0005618
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220089832
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRADURGA
|
KN-10-002-019-006/534
(IYYANHALLI)
|
1510002019NRG24210320241050684
|
28/03/2024
|
LAKSHMI DEVI M
|
1510002019WL050115
|
LAKSHMI DEVI M
|
00415
|
SBIN0005618
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220089830
|
|
MRS LAKSHMIDEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRADURGA
|
KN-10-002-019-006/547
(IYYANHALLI)
|
1510002019NRG24210320241050685
|
28/03/2024
|
ANANDAPPA
|
1510002019WL050115
|
ANANDAPPA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220089831
|
|
MR ANANDAPPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|