|
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
|
CHITTAGUPPA
|
KN-06-005-005-001/1159
(KODAMBAL)
|
1506005005NRG24270920230483606
|
27/09/2023
|
Sidram
|
1506005005WL010215
|
Sidram
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369665526
|
|
Sidram
|
()
|
|
2
|
CHITTAGUPPA
|
KN-06-005-005-001/1528
(KODAMBAL)
|
1506005005NRG24270920230483619
|
27/09/2023
|
Nagappa Bheemsha
|
1506005005WL010215
|
Nagappa Bheemsha
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369665527
|
|
Nagappa Bheemsha
|
()
|
|
3
|
CHITTAGUPPA
|
KN-06-005-005-001/1823
(KODAMBAL)
|
1506005005NRG24270920230483809
|
27/09/2023
|
Sharanabasayya
|
1506005005WL010217
|
Sharanabasayya
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369665521
|
|
Sharanabasayya
|
()
|
|
4
|
CHITTAGUPPA
|
KN-06-005-005-001/1825
(KODAMBAL)
|
1506005005NRG24270920230483811
|
27/09/2023
|
Basavaraj
|
1506005005WL010217
|
Basavaraj
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369665531
|
|
Basavaraj
|
()
|
|
5
|
CHITTAGUPPA
|
KN-06-005-005-001/1841
(KODAMBAL)
|
1506005005NRG24270920230483629
|
27/09/2023
|
santishi
|
1506005005WL010215
|
santishi
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369665522
|
|
santishi
|
()
|
|
6
|
CHITTAGUPPA
|
KN-06-005-005-001/1930
(KODAMBAL)
|
1506005005NRG24270920230483549
|
27/09/2023
|
krishna Narasappa
|
1506005005WL010214
|
krishna Narasappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369665532
|
|
krishna Narasappa
|
()
|
|
7
|
CHITTAGUPPA
|
KN-06-005-005-001/2063
(KODAMBAL)
|
1506005005NRG24270920230483936
|
27/09/2023
|
Ambika shivakumar
|
1506005005WL010219
|
Ambika shivakumar
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369665516
|
|
Ambika shivakumar
|
()
|
|
8
|
CHITTAGUPPA
|
KN-06-005-005-001/2511
(KODAMBAL)
|
1506005005NRG24270920230483718
|
27/09/2023
|
madivalappa
|
1506005005WL010216
|
madivalappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369665529
|
|
madivalappa
|
()
|
|
9
|
CHITTAGUPPA
|
KN-06-005-005-001/2529
(KODAMBAL)
|
1506005005NRG24270920230483650
|
27/09/2023
|
Shiva kumar sangappa dhannur
|
1506005005WL010215
|
Shiva kumar sangappa dhannur
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369665514
|
|
Shiva kumar sangappa dhannur
|
()
|
|
10
|
CHITTAGUPPA
|
KN-06-005-005-001/26633
(KODAMBAL)
|
1506005005NRG24270920230483739
|
27/09/2023
|
Babushya
|
1506005005WL010216
|
Babushya
|
00354
|
PUNB0295900
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7369665528
|
|
Babushya
|
()
|
|
11
|
CHITTAGUPPA
|
KN-06-005-005-001/28249
(KODAMBAL)
|
1506005005NRG24270920230483758
|
27/09/2023
|
Shameena Bee
|
1506005005WL010216
|
Shameena Bee
|
00354
|
PUNB0295900
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7369665515
|
|
Shameena Bee
|
()
|
|
12
|
CHITTAGUPPA
|
KN-06-005-005-001/293436
(KODAMBAL)
|
1506005005NRG24270920230483834
|
27/09/2023
|
Mahesh Panchal
|
1506005005WL010217
|
Mahesh Panchal
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369665530
|
|
Mahesh Panchal
|
()
|
|
13
|
CHITTAGUPPA
|
KN-06-005-005-001/293632
(KODAMBAL)
|
1506005005NRG24270920230483840
|
27/09/2023
|
Suryakanth
|
1506005005WL010217
|
Suryakanth
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369665517
|
|
Suryakanth
|
()
|
|
14
|
CHITTAGUPPA
|
KN-06-005-005-001/293634
(KODAMBAL)
|
1506005005NRG24270920230483843
|
27/09/2023
|
Gouramma
|
1506005005WL010217
|
Gouramma
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369665525
|
|
Gouramma
|
()
|
|
15
|
CHITTAGUPPA
|
KN-06-005-005-001/293698
(KODAMBAL)
|
1506005005NRG24270920230483579
|
27/09/2023
|
Mainuddin Nabisab Khadim
|
1506005005WL010214
|
Mainuddin Nabisab Khadim
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369665520
|
|
Mainuddin Nabisab Khadim
|
()
|
|
16
|
CHITTAGUPPA
|
KN-06-005-005-001/75
(KODAMBAL)
|
1506005005NRG24270920230483870
|
27/09/2023
|
Malshetty Saibanna
|
1506005005WL010217
|
Malshetty Saibanna
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369665518
|
|
Malshetty Saibanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
17
|
CHITTAGUPPA
|
KN-06-005-005-001/238
(KODAMBAL)
|
1506005005NRG24270920230483646
|
27/09/2023
|
Raju prabhu
|
1506005005WL010215
|
Raju prabhu
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369665523
|
|
MR RAJAKUMAR PRABHU
|
()
|
|
18
|
CHITTAGUPPA
|
KN-06-005-005-001/293689
(KODAMBAL)
|
1506005005NRG24270920230483851
|
27/09/2023
|
Kamayashree
|
1506005005WL010217
|
Kamayashree
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369665524
|
|
MRS KAMAYASHREE KAMAYASHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
19
|
CHITTAGUPPA
|
KN-06-005-005-001/293726
(KODAMBAL)
|
1506005005NRG24270920230483779
|
27/09/2023
|
Nagappa Mallappa
|
1506005005WL010216
|
Nagappa Mallappa
|
00553
|
INDB0000058
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7369665519
|
|
Nagappa Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38956
|
38956
|
|
|
|
|
|
|
|