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-06-005-013-001/1057 (ITGA)
|
1506005013NRG24260220240735359
|
28/02/2024
|
BASAYYA RAMAYYA PUJARI
|
1506005013WL020506
|
BASAYYA RAMAYYA PUJARI
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899192906
|
|
MR BASAYYA PUJARI
|
STATE BANK OF INDIA(508548)
|
2
|
CHITTAGUPPA
|
KN-06-005-013-001/1057 (ITGA)
|
1506005013NRG24260220240735358
|
28/02/2024
|
REVASHIDDAYYA.RAMAYYA
|
1506005013WL020506
|
REVASHIDDAYYA.RAMAYYA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899192904
|
|
MR REVANASIDDAYYA PUJARI RAMAYYA PUJARI
|
STATE BANK OF INDIA(508548)
|
3
|
CHITTAGUPPA
|
KN-06-005-013-001/581 (ITGA)
|
1506005013NRG24260220240735361
|
28/02/2024
|
Iramma
|
1506005013WL020506
|
Iramma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899192907
|
|
AMBIKA W O SANTOSH
|
CANARA BANK(508532)
|
4
|
CHITTAGUPPA
|
KN-06-005-013-001/581 (ITGA)
|
1506005013NRG24260220240735360
|
28/02/2024
|
Iramma
|
1506005013WL020506
|
Iramma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899192905
|
|
SANTOSH S O RAMAYYA
|
CANARA BANK(508532)
|
5
|
CHITTAGUPPA
|
KN-06-005-013-001/636 (ITGA)
|
1506005013NRG24260220240735379
|
28/02/2024
|
SHARANAPPA
|
1506005013WL020508
|
SHARANAPPA
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899192903
|
|
MR SHARNAPPA MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
6
|
CHITTAGUPPA
|
KN-06-005-013-001/636 (ITGA)
|
1506005013NRG24260220240735378
|
28/02/2024
|
LAXMI
|
1506005013WL020508
|
LAXMI
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899192908
|
|
MRS LAXMI SHARANAPPA TONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|