|
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-10-002-019-006/141
(IYYANHALLI)
|
1510002019NRG24190120240882050
|
19/01/2024
|
THIPPESWAMI
|
1510002019WL038898
|
THIPPESWAMI
|
00127
|
FDRL0001594
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138575177
|
|
THIPPESWAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-019-006/111
(IYYANHALLI)
|
1510002019NRG24190120240882046
|
19/01/2024
|
HANUMANTHAPPA
|
1510002019WL038898
|
HANUMANTHAPPA
|
00415
|
SBIN0005618
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138575181
|
|
MR HANUMATAPPA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRADURGA
|
KN-10-002-019-006/112
(IYYANHALLI)
|
1510002019NRG24190120240882047
|
19/01/2024
|
BHIMAPPA
|
1510002019WL038898
|
BHIMAPPA
|
00415
|
SBIN0005618
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138575184
|
|
MR BHEEMAPPA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRADURGA
|
KN-10-002-019-006/118
(IYYANHALLI)
|
1510002019NRG24190120240882049
|
19/01/2024
|
THIPPAKKA
|
1510002019WL038898
|
THIPPAKKA
|
00415
|
SBIN0005618
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138575182
|
|
MRS THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRADURGA
|
KN-10-002-019-006/118
(IYYANHALLI)
|
1510002019NRG24190120240882048
|
19/01/2024
|
YALLAPPA
|
1510002019WL038898
|
YALLAPPA
|
00415
|
SBIN0005618
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138575178
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRADURGA
|
KN-10-002-019-006/146
(IYYANHALLI)
|
1510002019NRG24190120240882052
|
19/01/2024
|
ANJINAPPA
|
1510002019WL038898
|
ANJINAPPA
|
00415
|
SBIN0005618
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138575183
|
|
MR ANJINAPPA KH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRADURGA
|
KN-10-002-019-006/146
(IYYANHALLI)
|
1510002019NRG24190120240882053
|
19/01/2024
|
G HEMAVATHI
|
1510002019WL038898
|
G HEMAVATHI
|
00415
|
SBIN0005618
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138575185
|
|
MRS HEMAVATHI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRADURGA
|
KN-10-002-019-006/161
(IYYANHALLI)
|
1510002019NRG24190120240882054
|
19/01/2024
|
SANNAPPA
|
1510002019WL038898
|
SANNAPPA
|
00415
|
SBIN0005618
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138575180
|
|
SANNAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHITRADURGA
|
KN-10-002-019-006/173
(IYYANHALLI)
|
1510002019NRG24190120240882055
|
19/01/2024
|
EESHVARAPPA
|
1510002019WL038898
|
EESHVARAPPA
|
00415
|
SBIN0005618
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138575179
|
|
MR ESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
10
|
CHITRADURGA
|
KN-10-002-019-006/141
(IYYANHALLI)
|
1510002019NRG24190120240882051
|
19/01/2024
|
T Mahanthesh
|
1510002019WL038898
|
T Mahanthesh
|
00652
|
PKGB0010923
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138575176
|
|
MAHANTHESHA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|