|
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-28-002-009-014/53
(HAROBANDE)
|
1528002009NRG24110420230000894
|
11/04/2023
|
RAMAKRISHNAPPA
|
1528002009WL000109
|
RAMAKRISHNAPPA
|
00078
|
CNRB0005640
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744975817
|
|
MR RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-009-014/53
(HAROBANDE)
|
1528002009NRG24110420230000895
|
11/04/2023
|
Manjulamma
|
1528002009WL000109
|
Manjulamma
|
00225
|
KARB0000164
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744975819
|
|
MANJULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-009-011/239
(HAROBANDE)
|
1528002009NRG24110420230000893
|
11/04/2023
|
ASHWATHA NARAYANA H R
|
1528002009WL000108
|
ASHWATHA NARAYANA H R
|
00415
|
SBIN0009432
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744975809
|
|
MR ASHWATH NARAYANA H R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-009-001/7
(HAROBANDE)
|
1528002009NRG24110420230000888
|
11/04/2023
|
lakshmamma
|
1528002009WL000108
|
lakshmamma
|
00468
|
UBIN0817082
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744975814
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-009-007/416
(HAROBANDE)
|
1528002009NRG24110420230000889
|
11/04/2023
|
Subbamma
|
1528002009WL000108
|
Subbamma
|
00468
|
UBIN0817082
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744975816
|
|
SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-009-007/416
(HAROBANDE)
|
1528002009NRG24110420230000890
|
11/04/2023
|
Venkatachalthai M S
|
1528002009WL000108
|
Venkatachalthai M S
|
00468
|
UBIN0817082
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744975811
|
|
VENKATACHALAPATHI M S
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-009-008/210
(HAROBANDE)
|
1528002009NRG24110420230000891
|
11/04/2023
|
SHABANA THAJ
|
1528002009WL000108
|
SHABANA THAJ
|
00468
|
UBIN0817082
|
2528
|
2528
|
Rejected
|
20/05/2023
|
|
1744975812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-009-018/207
(HAROBANDE)
|
1528002009NRG24110420230000898
|
11/04/2023
|
K SURESH
|
1528002009WL000109
|
K SURESH
|
00468
|
UBIN0817082
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744975815
|
|
SURESHA K
|
BANK OF BARODA(606985)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-009-018/207
(HAROBANDE)
|
1528002009NRG24110420230000897
|
11/04/2023
|
MAMATHA M
|
1528002009WL000109
|
MAMATHA M
|
00468
|
UBIN0817082
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744975813
|
|
M MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-009-018/86
(HAROBANDE)
|
1528002009NRG24110420230000899
|
11/04/2023
|
Murthy E
|
1528002009WL000109
|
Murthy E
|
00468
|
UBIN0817082
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744975818
|
|
MURTHY E
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-009-018/86
(HAROBANDE)
|
1528002009NRG24110420230000900
|
11/04/2023
|
Parvathamma
|
1528002009WL000109
|
Parvathamma
|
00468
|
UBIN0817082
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744975810
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-009-018/125
(HAROBANDE)
|
1528002009NRG24110420230000896
|
11/04/2023
|
Hanumakka
|
1528002009WL000109
|
Hanumakka
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744975808
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|