|
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
|
CHITTAGUPPA
|
KN-06-005-022-002/1970
(MANGALGI)
|
1506005022NRG24030120240666055
|
03/01/2024
|
Ashok
|
1506005022WL016407
|
Ashok
|
00045
|
BARB0VJMAHA
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482505
|
|
ASHOK
|
HDFC BANK LTD(607152)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-022-002/1972
(MANGALGI)
|
1506005022NRG24030120240666060
|
03/01/2024
|
Srinivasa Reddy
|
1506005022WL016408
|
Srinivasa Reddy
|
00045
|
BARB0VJMAHA
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482506
|
|
SRINIVASA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-022-002/1713
(MANGALGI)
|
1506005022NRG24030120240666052
|
03/01/2024
|
Nirmala
|
1506005022WL016407
|
Nirmala
|
00415
|
SBIN0006705
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482502
|
|
MRS NIRMALA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-022-002/1713
(MANGALGI)
|
1506005022NRG24030120240666053
|
03/01/2024
|
Shivkumar
|
1506005022WL016407
|
Shivkumar
|
00415
|
SBIN0006705
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482501
|
|
SHIVKUMAR M CHINKERA S O MALLIKARJUN
|
CANARA BANK(508532)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-022-002/1971
(MANGALGI)
|
1506005022NRG24030120240666058
|
03/01/2024
|
Padmavati
|
1506005022WL016408
|
Padmavati
|
00415
|
SBIN0006705
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482503
|
|
PADMAVATI W O VEERA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHITTAGUPPA
|
KN-06-005-022-002/1972
(MANGALGI)
|
1506005022NRG24030120240666059
|
03/01/2024
|
Pooja
|
1506005022WL016408
|
Pooja
|
00415
|
SBIN0013141
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482504
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
7
|
CHITTAGUPPA
|
KN-06-005-022-002/1081
(MANGALGI)
|
1506005022NRG24030120240666048
|
03/01/2024
|
Noor ali
|
1506005022WL016406
|
Noor ali
|
00652
|
PKGB0011056
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482494
|
|
NOOR ALI S O AMEERASAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-022-002/1478
(MANGALGI)
|
1506005022NRG24030120240666050
|
03/01/2024
|
Gangamma
|
1506005022WL016406
|
Gangamma
|
00652
|
PKGB0011056
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482498
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-022-002/1478
(MANGALGI)
|
1506005022NRG24030120240666049
|
03/01/2024
|
Veerareddy
|
1506005022WL016406
|
Veerareddy
|
00652
|
PKGB0011056
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482493
|
|
VEERAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-022-002/1625
(MANGALGI)
|
1506005022NRG24030120240666051
|
03/01/2024
|
Shankuntala
|
1506005022WL016406
|
Shankuntala
|
00652
|
PKGB0011056
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482499
|
|
SHAKUNTALA
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-022-002/1909
(MANGALGI)
|
1506005022NRG24030120240666056
|
03/01/2024
|
Sangramappa
|
1506005022WL016408
|
Sangramappa
|
00652
|
PKGB0011056
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482495
|
|
SANGRAMAPPA BASWANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-022-002/1968
(MANGALGI)
|
1506005022NRG24030120240666054
|
03/01/2024
|
Anjana
|
1506005022WL016407
|
Anjana
|
00652
|
PKGB0011056
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482500
|
|
MISS ANJANA SHANKARREDDY DADDAKAMANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-022-002/1969
(MANGALGI)
|
1506005022NRG24030120240666057
|
03/01/2024
|
Tangemma
|
1506005022WL016408
|
Tangemma
|
00652
|
PKGB0011056
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482497
|
|
TANGEMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-022-002/86
(MANGALGI)
|
1506005022NRG24030120240666061
|
03/01/2024
|
Saraswati
|
1506005022WL016408
|
Saraswati
|
00652
|
PKGB0011056
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789482496
|
|
SARASVATHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|