|
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-10-002-019-003/144
(IYYANHALLI)
|
1510002019NRG24090220240935367
|
09/02/2024
|
THIMMANNA
|
1510002019WL042320
|
THIMMANNA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155018433
|
|
THIMMAPPA
|
BANK OF BARODA(606985)
|
|
2
|
CHITRADURGA
|
KN-10-002-019-003/144
(IYYANHALLI)
|
1510002019NRG24090220240935368
|
09/02/2024
|
THIPPESWAMY
|
1510002019WL042320
|
THIPPESWAMY
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155018438
|
|
MR THIPPESWAMY T
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRADURGA
|
KN-10-002-019-003/16
(IYYANHALLI)
|
1510002019NRG24090220240935369
|
09/02/2024
|
MAJNUNATHA
|
1510002019WL042320
|
MAJNUNATHA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155018442
|
|
Mr. MANJAPPA S S/O SHARANAPPA ,
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
4
|
CHITRADURGA
|
KN-10-002-019-003/16
(IYYANHALLI)
|
1510002019NRG24090220240935370
|
09/02/2024
|
suma
|
1510002019WL042320
|
suma
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155018439
|
|
SUMA G S
|
IDBI BANK(607095)
|
|
5
|
CHITRADURGA
|
KN-10-002-019-003/1714
(IYYANHALLI)
|
1510002019NRG24090220240935371
|
09/02/2024
|
SHASHIKALA M E
|
1510002019WL042320
|
SHASHIKALA M E
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155018441
|
|
MRS SHASHIKALA M E
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRADURGA
|
KN-10-002-019-003/1720
(IYYANHALLI)
|
1510002019NRG24090220240935372
|
09/02/2024
|
THIPPAMMA
|
1510002019WL042320
|
THIPPAMMA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155018434
|
|
MRS THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRADURGA
|
KN-10-002-019-003/1720
(IYYANHALLI)
|
1510002019NRG24090220240935373
|
09/02/2024
|
THIPPESWAMI
|
1510002019WL042320
|
THIPPESWAMI
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155018435
|
|
MR THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRADURGA
|
KN-10-002-019-003/1721
(IYYANHALLI)
|
1510002019NRG24090220240935374
|
09/02/2024
|
LAKSHAMKKA
|
1510002019WL042320
|
LAKSHAMKKA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155018440
|
|
MRS LAKSHMAKKA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRADURGA
|
KN-10-002-019-003/1721
(IYYANHALLI)
|
1510002019NRG24090220240935375
|
09/02/2024
|
THIMMAPPA
|
1510002019WL042320
|
THIMMAPPA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155018437
|
|
MR THIMMAPPA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRADURGA
|
KN-10-002-019-003/1722
(IYYANHALLI)
|
1510002019NRG24090220240935376
|
09/02/2024
|
MANJULA N
|
1510002019WL042320
|
MANJULA N
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155018436
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|