|
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
|
KAMALANAGARA
|
KN-06-001-013-001/11
(BALAT (B))
|
1506001013NRG24220220240731744
|
22/02/2024
|
Mallappa
|
1506001013WL020289
|
Mallappa
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939592334
|
|
MALLAPPA BASAPPA RAJGERE BALAT B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
KAMALANAGARA
|
KN-06-001-013-001/1455
(BALAT (B))
|
1506001013NRG24220220240731747
|
22/02/2024
|
Shankuntala
|
1506001013WL020289
|
Shankuntala
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939592339
|
|
SHAKUNTALA SHIVRAJ
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-013-001/1455
(BALAT (B))
|
1506001013NRG24220220240731746
|
22/02/2024
|
Shivraj Madivalappa
|
1506001013WL020289
|
Shivraj Madivalappa
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939592340
|
|
MR SHIVRAJ MADIVAPPA MARAJPURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-013-001/2092
(BALAT (B))
|
1506001013NRG24220220240731748
|
22/02/2024
|
Shivaraj Havagappa
|
1506001013WL020289
|
Shivaraj Havagappa
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939592333
|
|
SHIVRAJ HAVAGAPPA BALAT B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
KAMALANAGARA
|
KN-06-001-013-001/11
(BALAT (B))
|
1506001013NRG24220220240731745
|
22/02/2024
|
Nilamma
|
1506001013WL020289
|
Nilamma
|
00078
|
CNRB0005347
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939592337
|
|
NILAMMA RAJGIRI
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-013-001/2212
(BALAT (B))
|
1506001013NRG24220220240731750
|
22/02/2024
|
Gundappa
|
1506001013WL020289
|
Gundappa
|
00078
|
CNRB0005347
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939592338
|
|
GUNDAPPA SO NAGASHETTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
7
|
KAMALANAGARA
|
KN-06-001-013-001/2092
(BALAT (B))
|
1506001013NRG24220220240731749
|
22/02/2024
|
Chitramma
|
1506001013WL020289
|
Chitramma
|
00415
|
SBIN0020649
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939592331
|
|
CHITRAMMA WO SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KAMALANAGARA
|
KN-06-001-013-001/2212
(BALAT (B))
|
1506001013NRG24220220240731751
|
22/02/2024
|
Bhagyashree
|
1506001013WL020289
|
Bhagyashree
|
00415
|
SBIN0020649
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939592332
|
|
MRS BHAGYASHREE GUNDAPPA SANTAPURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-013-001/54
(BALAT (B))
|
1506001013NRG24220220240731752
|
22/02/2024
|
Mahadayya
|
1506001013WL020289
|
Mahadayya
|
00415
|
SBIN0020649
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939592336
|
|
MR MADAYYA PANCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-013-001/54
(BALAT (B))
|
1506001013NRG24220220240731753
|
22/02/2024
|
Shibkumar
|
1506001013WL020289
|
Shibkumar
|
00415
|
SBIN0020649
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939592335
|
|
MR SHIVKUMAR MADHAYYAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|