|
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-10-002-019-003/180
(IYYANHALLI)
|
1510002019NRG24161220230792702
|
16/12/2023
|
YASHODHAMMA
|
1510002019WL033954
|
YASHODHAMMA
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682209973
|
|
MRS YASHODAMMA O
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRADURGA
|
KN-10-002-019-003/182
(IYYANHALLI)
|
1510002019NRG24161220230792704
|
16/12/2023
|
Dharshanakumar
|
1510002019WL033954
|
Dharshanakumar
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682209974
|
|
MR DARHSANKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRADURGA
|
KN-10-002-019-003/182
(IYYANHALLI)
|
1510002019NRG24161220230792703
|
16/12/2023
|
ranthamma
|
1510002019WL033954
|
ranthamma
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682209977
|
|
RATNAMMA AND DARSHA
|
BANK OF BARODA(606985)
|
|
4
|
CHITRADURGA
|
KN-10-002-019-003/20
(IYYANHALLI)
|
1510002019NRG24161220230792705
|
16/12/2023
|
RAJAPPA
|
1510002019WL033954
|
RAJAPPA
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682209975
|
|
MR RAJAPPA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRADURGA
|
KN-10-002-019-003/20
(IYYANHALLI)
|
1510002019NRG24161220230792706
|
16/12/2023
|
SUDAMMA
|
1510002019WL033954
|
SUDAMMA
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682209976
|
|
MRS SUDHAMMA SUDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRADURGA
|
KN-10-002-019-003/291
(IYYANHALLI)
|
1510002019NRG24161220230792707
|
16/12/2023
|
EKANTHAMMA
|
1510002019WL033954
|
EKANTHAMMA
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682209972
|
|
EKANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|