|
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-10-002-019-003/134
(IYYANHALLI)
|
1510002019NRG24200220240961237
|
21/02/2024
|
SAKAMMA
|
1510002019WL044054
|
SAKAMMA
|
00078
|
CNRB0000479
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939393260
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-019-003/127
(IYYANHALLI)
|
1510002019NRG24200220240961233
|
21/02/2024
|
BASAPPA
|
1510002019WL044054
|
BASAPPA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939393264
|
|
MR BASAPPA A K
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRADURGA
|
KN-10-002-019-003/127
(IYYANHALLI)
|
1510002019NRG24200220240961234
|
21/02/2024
|
DURUGAMMA
|
1510002019WL044054
|
DURUGAMMA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939393262
|
|
MRS DURUGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRADURGA
|
KN-10-002-019-003/13
(IYYANHALLI)
|
1510002019NRG24200220240961235
|
21/02/2024
|
RUDRESH
|
1510002019WL044054
|
RUDRESH
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939393263
|
|
RUDRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-019-003/134
(IYYANHALLI)
|
1510002019NRG24200220240961236
|
21/02/2024
|
PARAMESHI
|
1510002019WL044054
|
PARAMESHI
|
00415
|
SBIN0005618
|
948
|
948
|
Processed
|
13/04/2024
|
|
2939393261
|
|
MR PARAMESHWARAPPA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|