|
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-10-002-019-008/128
(IYYANHALLI)
|
1510002019NRG24201220230805603
|
20/12/2023
|
SHRINIVASA
|
1510002019WL034592
|
SHRINIVASA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675957288
|
|
MR SRINIVASA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-019-008/119
(IYYANHALLI)
|
1510002019NRG24201220230805600
|
20/12/2023
|
GEETHA O
|
1510002019WL034592
|
GEETHA O
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675957283
|
|
GEETHA O
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-019-008/129
(IYYANHALLI)
|
1510002019NRG24201220230805604
|
20/12/2023
|
durugappa
|
1510002019WL034592
|
durugappa
|
00354
|
PUNB0798000
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675957289
|
|
DURUGAPPA SO CHANNABASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-019-008/114
(IYYANHALLI)
|
1510002019NRG24201220230805597
|
20/12/2023
|
SATHISH
|
1510002019WL034592
|
SATHISH
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675957286
|
|
SATHISH B P
|
BANK OF BARODA(606985)
|
|
5
|
CHITRADURGA
|
KN-10-002-019-008/114
(IYYANHALLI)
|
1510002019NRG24201220230805596
|
20/12/2023
|
SUNITHAMMA
|
1510002019WL034592
|
SUNITHAMMA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675957287
|
|
N SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHITRADURGA
|
KN-10-002-019-008/118
(IYYANHALLI)
|
1510002019NRG24201220230805599
|
20/12/2023
|
SHANTHAMMA
|
1510002019WL034592
|
SHANTHAMMA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675957284
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRADURGA
|
KN-10-002-019-008/129
(IYYANHALLI)
|
1510002019NRG24201220230805605
|
20/12/2023
|
PREMA
|
1510002019WL034592
|
PREMA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675957285
|
|
SOUNDARYA MG MOTHER PREMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|