|
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-10-002-019-003/1729
(IYYANHALLI)
|
1510002019NRG24191220230804307
|
20/12/2023
|
MANJULA
|
1510002019WL034538
|
MANJULA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202425
|
|
MANJULA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-019-003/1726
(IYYANHALLI)
|
1510002019NRG24191220230804305
|
20/12/2023
|
MAHESHWARAPPA
|
1510002019WL034538
|
MAHESHWARAPPA
|
00177
|
IOBA0003018
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202416
|
|
Mr. maheshwarappa bs
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-019-003/1720
(IYYANHALLI)
|
1510002019NRG24191220230804301
|
20/12/2023
|
THIPPAMMA
|
1510002019WL034538
|
THIPPAMMA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202418
|
|
MRS THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRADURGA
|
KN-10-002-019-003/1720
(IYYANHALLI)
|
1510002019NRG24191220230804302
|
20/12/2023
|
THIPPESWAMI
|
1510002019WL034538
|
THIPPESWAMI
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202419
|
|
MR THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRADURGA
|
KN-10-002-019-003/1723
(IYYANHALLI)
|
1510002019NRG24191220230804303
|
20/12/2023
|
ENDRAMMA
|
1510002019WL034538
|
ENDRAMMA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202417
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRADURGA
|
KN-10-002-019-003/1725
(IYYANHALLI)
|
1510002019NRG24191220230804304
|
20/12/2023
|
MANJANA GOWDA
|
1510002019WL034538
|
MANJANA GOWDA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202422
|
|
MR MANJANAGOWDA BG
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRADURGA
|
KN-10-002-019-003/1726
(IYYANHALLI)
|
1510002019NRG24191220230804306
|
20/12/2023
|
SAVAMANGALA
|
1510002019WL034538
|
SAVAMANGALA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202424
|
|
MRS SARVAMANGALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRADURGA
|
KN-10-002-019-003/1732
(IYYANHALLI)
|
1510002019NRG24191220230804308
|
20/12/2023
|
BASAVANAGWODA B S
|
1510002019WL034538
|
BASAVANAGWODA B S
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202421
|
|
Mr. BASAVANAGOWDA BS
|
INDIAN BANK(607105)
|
|
9
|
CHITRADURGA
|
KN-10-002-019-003/1732
(IYYANHALLI)
|
1510002019NRG24191220230804309
|
20/12/2023
|
LALITHAMMA
|
1510002019WL034538
|
LALITHAMMA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202423
|
|
MRS LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRADURGA
|
KN-10-002-019-003/180
(IYYANHALLI)
|
1510002019NRG24191220230804310
|
20/12/2023
|
YASHODHAMMA
|
1510002019WL034538
|
YASHODHAMMA
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1673202420
|
|
MRS YASHODAMMA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|