|
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-06-005-005-001/656
(KODAMBAL)
|
1506005005NRG24151220230627832
|
16/12/2023
|
Mahadevi
|
1506005005WL014884
|
Mahadevi
|
00152
|
HDFC0002411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630378
|
|
MAHADEVI M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-005-001/1203
(KODAMBAL)
|
1506005005NRG24151220230627826
|
16/12/2023
|
Sheshikala Chandrakanth
|
1506005005WL014884
|
Sheshikala Chandrakanth
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630376
|
|
SHESHIKALA CHANDRAKANTH GIRIGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-005-001/1273
(KODAMBAL)
|
1506005005NRG24151220230627827
|
16/12/2023
|
Renuka Santosh Kumar
|
1506005005WL014884
|
Renuka Santosh Kumar
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630373
|
|
RENUKA W/O SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-005-001/145
(KODAMBAL)
|
1506005005NRG24151220230627828
|
16/12/2023
|
Sunita
|
1506005005WL014884
|
Sunita
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630377
|
|
SUNITA SUBASH CHENGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-005-001/161
(KODAMBAL)
|
1506005005NRG24151220230627830
|
16/12/2023
|
Basamma Charaknath Deshpande
|
1506005005WL014884
|
Basamma Charaknath Deshpande
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630371
|
|
BASAMMA C KERNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-005-001/1650
(KODAMBAL)
|
1506005005NRG24151220230627831
|
16/12/2023
|
Nagamani Subhash
|
1506005005WL014884
|
Nagamani Subhash
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630372
|
|
NAGMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
CHITTAGUPPA
|
KN-06-005-005-001/1171
(KODAMBAL)
|
1506005005NRG24151220230627825
|
16/12/2023
|
Shanta
|
1506005005WL014884
|
Shanta
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630374
|
|
Shanta
|
INDUSIND BANK(607189)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-005-001/145
(KODAMBAL)
|
1506005005NRG24151220230627829
|
16/12/2023
|
Subhas
|
1506005005WL014884
|
Subhas
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630375
|
|
MR SUBHASH SHIVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|