|
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-10-002-019-003/34
(IYYANHALLI)
|
1510002019NRG24090220240935419
|
09/02/2024
|
LOKAYYA
|
1510002019WL042321
|
LOKAYYA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365858
|
|
MR LOKAIAH G
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRADURGA
|
KN-10-002-019-003/346
(IYYANHALLI)
|
1510002019NRG24090220240935420
|
09/02/2024
|
YASHODAMMA
|
1510002019WL042321
|
YASHODAMMA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365863
|
|
MRS YASHODHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRADURGA
|
KN-10-002-019-003/350
(IYYANHALLI)
|
1510002019NRG24090220240935421
|
09/02/2024
|
RUDRAPPA
|
1510002019WL042321
|
RUDRAPPA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365862
|
|
MR RUDRAPPA H
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRADURGA
|
KN-10-002-019-003/357
(IYYANHALLI)
|
1510002019NRG24090220240935423
|
09/02/2024
|
eramma
|
1510002019WL042321
|
eramma
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365864
|
|
Mrs. veeramma veeramma
|
INDIAN BANK(607105)
|
|
5
|
CHITRADURGA
|
KN-10-002-019-003/359
(IYYANHALLI)
|
1510002019NRG24090220240935424
|
09/02/2024
|
SHARANAYYA
|
1510002019WL042321
|
SHARANAYYA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365865
|
|
MR SHARANAYYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRADURGA
|
KN-10-002-019-003/363
(IYYANHALLI)
|
1510002019NRG24090220240935425
|
09/02/2024
|
gworamma
|
1510002019WL042321
|
gworamma
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365859
|
|
Mrs. GOWRAMMA
|
INDIAN BANK(607105)
|
|
7
|
CHITRADURGA
|
KN-10-002-019-003/365
(IYYANHALLI)
|
1510002019NRG24090220240935427
|
09/02/2024
|
NINGAMMA
|
1510002019WL042321
|
NINGAMMA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142365861
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRADURGA
|
KN-10-002-019-003/365
(IYYANHALLI)
|
1510002019NRG24090220240935426
|
09/02/2024
|
S SEJAPPA
|
1510002019WL042321
|
S SEJAPPA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365857
|
|
MR SHEJAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRADURGA
|
KN-10-002-019-003/366
(IYYANHALLI)
|
1510002019NRG24090220240935428
|
09/02/2024
|
SAVITRAMMA
|
1510002019WL042321
|
SAVITRAMMA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365860
|
|
MRS SAVITRAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
10
|
CHITRADURGA
|
KN-10-002-019-003/354
(IYYANHALLI)
|
1510002019NRG24090220240935422
|
09/02/2024
|
MANJUNATHA
|
1510002019WL042321
|
MANJUNATHA
|
00652
|
PKGB0010695
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142365856
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|