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-10-002-019-003/365 (IYYANHALLI)
|
1510002019NRG24210220240962314
|
21/02/2024
|
NINGAMMA
|
1510002019WL044116
|
NINGAMMA
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393094
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
CHITRADURGA
|
KN-10-002-019-003/366 (IYYANHALLI)
|
1510002019NRG24210220240962315
|
21/02/2024
|
SAVITRAMMA
|
1510002019WL044116
|
SAVITRAMMA
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393095
|
|
MRS SAVITRAMMA N
|
STATE BANK OF INDIA(508548)
|
3
|
CHITRADURGA
|
KN-10-002-019-003/368 (IYYANHALLI)
|
1510002019NRG24210220240962316
|
21/02/2024
|
chandramma
|
1510002019WL044116
|
chandramma
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393093
|
|
CHANDRAMMA WO PALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-019-003/466 (IYYANHALLI)
|
1510002019NRG24210220240962318
|
21/02/2024
|
RAJAPPA
|
1510002019WL044116
|
RAJAPPA
|
00652
|
PKGB0010695
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393091
|
|
RAJAPPA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
CHITRADURGA
|
KN-10-002-019-003/466 (IYYANHALLI)
|
1510002019NRG24210220240962317
|
21/02/2024
|
SAROJAMMA
|
1510002019WL044116
|
SAROJAMMA
|
00652
|
PKGB0010695
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939393092
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|