|
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-10-002-026-004/10
(LAKSHMISAGARA)
|
1510002026NRG24160220240953255
|
16/02/2024
|
MALLAMMA
|
1510002026WL043529
|
MALLAMMA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752656601
|
|
Mrs. Mallamma
|
INDIAN BANK(607105)
|
|
2
|
CHITRADURGA
|
KN-10-002-026-004/10
(LAKSHMISAGARA)
|
1510002026NRG24160220240953256
|
16/02/2024
|
UMESHA
|
1510002026WL043529
|
UMESHA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752656613
|
|
Mr. Umesha
|
INDIAN BANK(607105)
|
|
3
|
CHITRADURGA
|
KN-10-002-026-004/16
(LAKSHMISAGARA)
|
1510002026NRG24160220240953258
|
16/02/2024
|
MANJULA
|
1510002026WL043529
|
MANJULA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656610
|
|
Mrs. R Manjula
|
INDIAN BANK(607105)
|
|
4
|
CHITRADURGA
|
KN-10-002-026-004/16
(LAKSHMISAGARA)
|
1510002026NRG24160220240953257
|
16/02/2024
|
SHIVASHANKARAPPA
|
1510002026WL043529
|
SHIVASHANKARAPPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656602
|
|
Shri Shivashankarappa
|
INDIAN BANK(607105)
|
|
5
|
CHITRADURGA
|
KN-10-002-026-004/29
(LAKSHMISAGARA)
|
1510002026NRG24160220240953259
|
16/02/2024
|
SHRUTHI
|
1510002026WL043529
|
SHRUTHI
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656609
|
|
Mrs. SHRUTHI T.R
|
INDIAN BANK(607105)
|
|
6
|
CHITRADURGA
|
KN-10-002-026-004/30
(LAKSHMISAGARA)
|
1510002026NRG24160220240953260
|
16/02/2024
|
SAKAMMA
|
1510002026WL043529
|
SAKAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656603
|
|
Mrs. Sakamma
|
INDIAN BANK(607105)
|
|
7
|
CHITRADURGA
|
KN-10-002-026-004/31
(LAKSHMISAGARA)
|
1510002026NRG24160220240953261
|
16/02/2024
|
ANAND KUMARA
|
1510002026WL043529
|
ANAND KUMARA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656616
|
|
Mr. Anandappa
|
INDIAN BANK(607105)
|
|
8
|
CHITRADURGA
|
KN-10-002-026-004/31
(LAKSHMISAGARA)
|
1510002026NRG24160220240953262
|
16/02/2024
|
SHIVAMMA
|
1510002026WL043529
|
SHIVAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656614
|
|
Mrs. SHIVAMMA .
|
INDIAN BANK(607105)
|
|
9
|
CHITRADURGA
|
KN-10-002-026-004/37
(LAKSHMISAGARA)
|
1510002026NRG24160220240953263
|
16/02/2024
|
MANJULA
|
1510002026WL043529
|
MANJULA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656612
|
|
Mrs. Manjula
|
INDIAN BANK(607105)
|
|
10
|
CHITRADURGA
|
KN-10-002-026-004/39
(LAKSHMISAGARA)
|
1510002026NRG24160220240953264
|
16/02/2024
|
MAHANTHESH
|
1510002026WL043529
|
MAHANTHESH
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656608
|
|
Mr. MAHANTESH .
|
INDIAN BANK(607105)
|
|
11
|
CHITRADURGA
|
KN-10-002-026-004/40
(LAKSHMISAGARA)
|
1510002026NRG24160220240953266
|
16/02/2024
|
MADHUSUDHANA
|
1510002026WL043529
|
MADHUSUDHANA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656611
|
|
Mr. Madhusudana
|
INDIAN BANK(607105)
|
|
12
|
CHITRADURGA
|
KN-10-002-026-004/47
(LAKSHMISAGARA)
|
1510002026NRG24160220240953269
|
16/02/2024
|
RAMESH
|
1510002026WL043529
|
RAMESH
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656619
|
|
Mr. T Ramesha
|
INDIAN BANK(607105)
|
|
13
|
CHITRADURGA
|
KN-10-002-026-004/47
(LAKSHMISAGARA)
|
1510002026NRG24160220240953268
|
16/02/2024
|
ROOPA
|
1510002026WL043529
|
ROOPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656620
|
|
Mrs. Roopa K
|
INDIAN BANK(607105)
|
|
14
|
CHITRADURGA
|
KN-10-002-026-004/50
(LAKSHMISAGARA)
|
1510002026NRG24160220240953271
|
16/02/2024
|
MOHAN
|
1510002026WL043529
|
MOHAN
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656617
|
|
Mr. Mohana C C
|
INDIAN BANK(607105)
|
|
15
|
CHITRADURGA
|
KN-10-002-026-004/9
(LAKSHMISAGARA)
|
1510002026NRG24160220240953272
|
16/02/2024
|
HANUMANTHAPPA
|
1510002026WL043529
|
HANUMANTHAPPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656607
|
|
Mr. HANUMANTHAPPA .
|
INDIAN BANK(607105)
|
|
16
|
CHITRADURGA
|
KN-10-002-026-004/9
(LAKSHMISAGARA)
|
1510002026NRG24160220240953273
|
16/02/2024
|
RATHNAMMA
|
1510002026WL043529
|
RATHNAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656618
|
|
Mrs. Rathnamma .
|
INDIAN BANK(607105)
|
|
17
|
CHITRADURGA
|
KN-10-002-026-004/9
(LAKSHMISAGARA)
|
1510002026NRG24160220240953274
|
16/02/2024
|
VASANTHA
|
1510002026WL043529
|
VASANTHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656615
|
|
Mr. Vasanthkumar H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
18
|
CHITRADURGA
|
KN-10-002-026-004/39
(LAKSHMISAGARA)
|
1510002026NRG24160220240953265
|
16/02/2024
|
YASHODAMMA
|
1510002026WL043529
|
YASHODAMMA
|
00652
|
PKGB0010695
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2752656606
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-026-004/40
(LAKSHMISAGARA)
|
1510002026NRG24160220240953267
|
16/02/2024
|
MEENAKSHI
|
1510002026WL043529
|
MEENAKSHI
|
00652
|
PKGB0010695
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752656604
|
|
Mrs. K P Meenakshi
|
INDIAN BANK(607105)
|
|
20
|
CHITRADURGA
|
KN-10-002-026-004/50
(LAKSHMISAGARA)
|
1510002026NRG24160220240953270
|
16/02/2024
|
SHAILA
|
1510002026WL043529
|
SHAILA
|
00652
|
PKGB0010695
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2752656605
|
|
SHIALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37288
|
37288
|
|
|
|
|
|
|
|