|
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-10-002-012-004/91
(DYAMAVVANAHALLI)
|
1510002012NRG24210220240963914
|
21/02/2024
|
Dayananda G
|
1510002012WL044235
|
Dayananda G
|
00045
|
BARB0VJCHDU
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929552020
|
|
DAYANANDA G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-012-010/1113
(DYAMAVVANAHALLI)
|
1510002012NRG24210220240963918
|
21/02/2024
|
JYOTHI
|
1510002012WL044235
|
JYOTHI
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929552019
|
|
JYOTHI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-012-004/39
(DYAMAVVANAHALLI)
|
1510002012NRG24210220240963911
|
21/02/2024
|
MAMATHA
|
1510002012WL044235
|
MAMATHA
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929552023
|
|
MAMATHA T
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHITRADURGA
|
KN-10-002-012-004/606
(DYAMAVVANAHALLI)
|
1510002012NRG24210220240963912
|
21/02/2024
|
THIMMANNA
|
1510002012WL044235
|
THIMMANNA
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929552025
|
|
THIMMANNA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHITRADURGA
|
KN-10-002-012-004/92
(DYAMAVVANAHALLI)
|
1510002012NRG24210220240963915
|
21/02/2024
|
Girijamma
|
1510002012WL044235
|
Girijamma
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929552021
|
|
GIRIJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHITRADURGA
|
KN-10-002-012-004/93
(DYAMAVVANAHALLI)
|
1510002012NRG24210220240963916
|
21/02/2024
|
SAVITHRAMMA P
|
1510002012WL044235
|
SAVITHRAMMA P
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929552024
|
|
SAVITRAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHITRADURGA
|
KN-10-002-012-010/1510
(DYAMAVVANAHALLI)
|
1510002012NRG24210220240963920
|
21/02/2024
|
SHANTHAMMA
|
1510002012WL044235
|
SHANTHAMMA
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929552022
|
|
R SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
8
|
CHITRADURGA
|
KN-10-002-012-004/91
(DYAMAVVANAHALLI)
|
1510002012NRG24210220240963913
|
21/02/2024
|
Govindappa
|
1510002012WL044235
|
Govindappa
|
00652
|
PKGB0010681
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929552026
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-012-004/93
(DYAMAVVANAHALLI)
|
1510002012NRG24210220240963917
|
21/02/2024
|
BALAPPA C
|
1510002012WL044235
|
BALAPPA C
|
00652
|
PKGB0010681
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929552018
|
|
BALAPPA SO CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-012-010/1113
(DYAMAVVANAHALLI)
|
1510002012NRG24210220240963919
|
21/02/2024
|
majunatha
|
1510002012WL044235
|
majunatha
|
00652
|
PKGB0010681
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929552027
|
|
MANJUNATHA H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|