|
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-10-002-019-003/370
(IYYANHALLI)
|
1510002019NRG24161220230792756
|
16/12/2023
|
SEJAPPA
|
1510002019WL033959
|
SEJAPPA
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679196935
|
|
SEJAPPA
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-019-003/374
(IYYANHALLI)
|
1510002019NRG24161220230792759
|
16/12/2023
|
ARUNAKUMARI
|
1510002019WL033959
|
ARUNAKUMARI
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679196931
|
|
MRS ARUNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRADURGA
|
KN-10-002-019-003/374
(IYYANHALLI)
|
1510002019NRG24161220230792757
|
16/12/2023
|
NINGAPPA
|
1510002019WL033959
|
NINGAPPA
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679196932
|
|
MR NINGAPPA H
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRADURGA
|
KN-10-002-019-003/377
(IYYANHALLI)
|
1510002019NRG24161220230792760
|
16/12/2023
|
Shakunthalamma
|
1510002019WL033959
|
Shakunthalamma
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679196927
|
|
SHAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHITRADURGA
|
KN-10-002-019-003/378
(IYYANHALLI)
|
1510002019NRG24161220230792761
|
16/12/2023
|
Saritha
|
1510002019WL033959
|
Saritha
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679196930
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRADURGA
|
KN-10-002-019-003/380
(IYYANHALLI)
|
1510002019NRG24161220230792762
|
16/12/2023
|
BASAVARAJAPPA
|
1510002019WL033959
|
BASAVARAJAPPA
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679196929
|
|
MR BASAVARAJAPPA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRADURGA
|
KN-10-002-019-003/380
(IYYANHALLI)
|
1510002019NRG24161220230792764
|
16/12/2023
|
DANANJAYA
|
1510002019WL033959
|
DANANJAYA
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679196933
|
|
MR DHANANJAYA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRADURGA
|
KN-10-002-019-003/380
(IYYANHALLI)
|
1510002019NRG24161220230792765
|
16/12/2023
|
NAGARAJ
|
1510002019WL033959
|
NAGARAJ
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679196934
|
|
MR NAGARAJA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRADURGA
|
KN-10-002-019-003/380
(IYYANHALLI)
|
1510002019NRG24161220230792763
|
16/12/2023
|
RANTHANAMMA
|
1510002019WL033959
|
RANTHANAMMA
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679196928
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|