|
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
|
MOLAKALMURU
|
KN-10-006-013-002/113
(SANTEGUDDA)
|
1510006013NRG24260320241065866
|
26/03/2024
|
ASHWINI N
|
1510006013WL051083
|
ASHWINI N
|
00177
|
IOBA0000329
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107281150
|
|
Ashwini N
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MOLAKALMURU
|
KN-10-006-013-002/125
(SANTEGUDDA)
|
1510006013NRG24260320241065867
|
26/03/2024
|
Obalaswamy C
|
1510006013WL051083
|
Obalaswamy C
|
00177
|
IOBA0000329
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107281149
|
|
MR C OBALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-013-002/10
(SANTEGUDDA)
|
1510006013NRG24260320241065865
|
26/03/2024
|
BASANNA
|
1510006013WL051083
|
BASANNA
|
00415
|
SBIN0040503
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107281159
|
|
MR BASANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOLAKALMURU
|
KN-10-006-013-002/126
(SANTEGUDDA)
|
1510006013NRG24260320241065868
|
26/03/2024
|
JAGADISH
|
1510006013WL051083
|
JAGADISH
|
00415
|
SBIN0040503
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107281157
|
|
MR C JAGADISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-013-002/139
(SANTEGUDDA)
|
1510006013NRG24260320241065869
|
26/03/2024
|
H RAJESHA
|
1510006013WL051083
|
H RAJESHA
|
00415
|
SBIN0040503
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107281151
|
|
MR H RAJESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-013-002/142
(SANTEGUDDA)
|
1510006013NRG24260320241065871
|
26/03/2024
|
B Basavaraja
|
1510006013WL051083
|
B Basavaraja
|
00415
|
SBIN0040503
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107281154
|
|
MR B BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOLAKALMURU
|
KN-10-006-013-002/142
(SANTEGUDDA)
|
1510006013NRG24260320241065870
|
26/03/2024
|
Lakshmidevi P
|
1510006013WL051083
|
Lakshmidevi P
|
00415
|
SBIN0040503
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107281153
|
|
LAKSHMIDEVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOLAKALMURU
|
KN-10-006-013-002/145
(SANTEGUDDA)
|
1510006013NRG24260320241065872
|
26/03/2024
|
Hanumantha
|
1510006013WL051083
|
Hanumantha
|
00415
|
SBIN0040503
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107281155
|
|
MR HANUMANTHA HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOLAKALMURU
|
KN-10-006-013-002/145
(SANTEGUDDA)
|
1510006013NRG24260320241065873
|
26/03/2024
|
O Karthika
|
1510006013WL051083
|
O Karthika
|
00415
|
SBIN0040503
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107281152
|
|
MR O KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-013-002/168
(SANTEGUDDA)
|
1510006013NRG24260320241065874
|
26/03/2024
|
Thirumalamma
|
1510006013WL051083
|
Thirumalamma
|
00415
|
SBIN0040503
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107281156
|
|
MRS THIRUMALAMMA THIRUMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-013-002/18
(SANTEGUDDA)
|
1510006013NRG24260320241065875
|
26/03/2024
|
JAYAMMA
|
1510006013WL051083
|
JAYAMMA
|
00415
|
SBIN0040503
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107281158
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3410
|
3410
|
|
|
|
|
|
|
|