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-10-002-019-003/33 (IYYANHALLI)
|
1510002019NRG24191220230804365
|
20/12/2023
|
SULOCHANAMMA
|
1510002019WL034542
|
SULOCHANAMMA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202429
|
|
SULOCHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
CHITRADURGA
|
KN-10-002-019-003/333 (IYYANHALLI)
|
1510002019NRG24191220230804367
|
20/12/2023
|
GANDI
|
1510002019WL034542
|
GANDI
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202430
|
|
GANDHI H SO HANUMANTHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
CHITRADURGA
|
KN-10-002-019-003/337 (IYYANHALLI)
|
1510002019NRG24191220230804369
|
20/12/2023
|
DRAKSHANAMMA
|
1510002019WL034542
|
DRAKSHANAMMA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202428
|
|
MRS DAKSHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-019-003/333 (IYYANHALLI)
|
1510002019NRG24191220230804368
|
20/12/2023
|
SUNITHA
|
1510002019WL034542
|
SUNITHA
|
00462
|
UCBA0002914
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202427
|
|
SUNITHA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
5
|
CHITRADURGA
|
KN-10-002-019-003/333 (IYYANHALLI)
|
1510002019NRG24191220230804366
|
20/12/2023
|
HANUMAPPA
|
1510002019WL034542
|
HANUMAPPA
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202426
|
|
HANUMANTHAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|