|
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
|
YELBURGA
|
KN-20-004-018-004/114
(CHIKKAMYAGERI)
|
1520004018NRG24290420230111543
|
29/04/2023
|
Hanamappa
|
1520004018WL001948
|
Hanamappa
|
00415
|
SBIN0020222
|
618
|
618
|
Processed
|
24/05/2023
|
|
1817615831
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELBURGA
|
KN-20-004-018-004/114
(CHIKKAMYAGERI)
|
1520004018NRG24290420230111544
|
29/04/2023
|
Neelavva
|
1520004018WL001948
|
Neelavva
|
00415
|
SBIN0020222
|
618
|
618
|
Processed
|
24/05/2023
|
|
1817615829
|
|
NEELAVVA W/O HANUMAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
YELBURGA
|
KN-20-004-018-004/1599-D
(CHIKKAMYAGERI)
|
1520004018NRG24290420230111545
|
29/04/2023
|
Hanamappa
|
1520004018WL001948
|
Hanamappa
|
00415
|
SBIN0020222
|
618
|
618
|
Processed
|
24/05/2023
|
|
1817615830
|
|
MR HANAMAPPA HANAMAPPA KALAKABANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELBURGA
|
KN-20-004-018-004/301
(CHIKKAMYAGERI)
|
1520004018NRG24290420230111547
|
29/04/2023
|
kenchappa
|
1520004018WL001948
|
kenchappa
|
00415
|
SBIN0020222
|
618
|
618
|
Processed
|
24/05/2023
|
|
1817615827
|
|
MR KENCHAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELBURGA
|
KN-20-004-018-004/53-D
(CHIKKAMYAGERI)
|
1520004018NRG24290420230111550
|
29/04/2023
|
geeta
|
1520004018WL001948
|
geeta
|
00415
|
SBIN0020222
|
618
|
618
|
Processed
|
24/05/2023
|
|
1817615833
|
|
MRS GEETA KIRDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELBURGA
|
KN-20-004-018-004/872
(CHIKKAMYAGERI)
|
1520004018NRG24290420230111551
|
29/04/2023
|
Hanamagouda
|
1520004018WL001948
|
Hanamagouda
|
00415
|
SBIN0020222
|
618
|
618
|
Processed
|
24/05/2023
|
|
1817615832
|
|
MR HANAMAGOUD S MARANALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELBURGA
|
KN-20-004-018-004/872
(CHIKKAMYAGERI)
|
1520004018NRG24290420230111552
|
29/04/2023
|
Shantavva
|
1520004018WL001948
|
Shantavva
|
00415
|
SBIN0020222
|
618
|
618
|
Processed
|
24/05/2023
|
|
1817615828
|
|
MRS SANNA SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
YELBURGA
|
KN-20-004-018-004/1599-D
(CHIKKAMYAGERI)
|
1520004018NRG24290420230111546
|
29/04/2023
|
Shashikala
|
1520004018WL001948
|
Shashikala
|
00415
|
SBIN0040838
|
618
|
618
|
Processed
|
24/05/2023
|
|
1817615834
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|