|
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
|
CHIKBALLAPUR
|
KN-28-002-009-007/200
(HAROBANDE)
|
1528002009NRG24200920230244327
|
20/09/2023
|
Manjunatha
|
1528002009WL014342
|
Manjunatha
|
00048
|
BKID0008463
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7369669473
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-009-009/62
(HAROBANDE)
|
1528002009NRG24200920230244374
|
20/09/2023
|
venkatanarasimhayya
|
1528002009WL014342
|
venkatanarasimhayya
|
00089
|
CBIN0284482
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7369669472
|
|
venkatanarasimhayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-009-007/226
(HAROBANDE)
|
1528002009NRG24200920230244334
|
20/09/2023
|
shanthamma
|
1528002009WL014342
|
shanthamma
|
00176
|
IDIB000C585
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7369669474
|
|
shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-009-007/206
(HAROBANDE)
|
1528002009NRG24200920230244329
|
20/09/2023
|
ANITHA
|
1528002009WL014342
|
ANITHA
|
00468
|
UBIN0817082
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7369669468
|
|
ANITHA
|
()
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-009-012/203
(HAROBANDE)
|
1528002009NRG24200920230244411
|
20/09/2023
|
S V SHANKARA
|
1528002009WL014342
|
S V SHANKARA
|
00468
|
UBIN0817082
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7369669469
|
|
S V SHANKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-009-012/203
(HAROBANDE)
|
1528002009NRG24200920230244410
|
20/09/2023
|
ASHA V
|
1528002009WL014342
|
ASHA V
|
00468
|
UBIN0920215
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7369669467
|
|
ASHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-009-012/27
(HAROBANDE)
|
1528002009NRG24200920230244415
|
20/09/2023
|
Shakunthalamma
|
1528002009WL014342
|
Shakunthalamma
|
00652
|
PKGB0010577
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7369669471
|
|
Shakunthalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-009-012/202
(HAROBANDE)
|
1528002009NRG24200920230244408
|
20/09/2023
|
BAYYANNA
|
1528002009WL014342
|
BAYYANNA
|
00652
|
PKGB0010597
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7369669470
|
|
BAYYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHIKBALLAPUR
|
KN1528002009_200923FTO_403611
|
Bank of India
|
BKID0008463
|
CHIKBALLAPUR
|
4424
|
|
2
|
CHIKBALLAPUR
|
KN1528002009_200923FTO_403611
|
Central Bank Of India
|
CBIN0284482
|
CHIKKA BALLAPUR
|
4424
|
|
3
|
CHIKBALLAPUR
|
KN1528002009_200923FTO_403611
|
Indian Bank
|
IDIB000C585
|
CHIKBALLAPUR
|
4424
|
|
4
|
CHIKBALLAPUR
|
KN1528002009_200923FTO_403611
|
Union Bank of India
|
UBIN0817082
|
Chikaballapur
|
8848
|
|
5
|
CHIKBALLAPUR
|
KN1528002009_200923FTO_403611
|
Union Bank of India
|
UBIN0920215
|
HEBBAL-BANGALOREBRANCH
|
4108
|
|
6
|
CHIKBALLAPUR
|
KN1528002009_200923FTO_403611
|
Pragathi Krishna Gramin Bank
|
PKGB0010577
|
CHICKBALLAPUR
|
4424
|
|
7
|
CHIKBALLAPUR
|
KN1528002009_200923FTO_403611
|
Pragathi Krishna Gramin Bank
|
PKGB0010597
|
DIBBUR
|
4424
|