|
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
|
YELAHANKA
|
KN-02-002-009-001/10-A
(DODDA JAALA)
|
1502002009NRG24220220240010608
|
23/02/2024
|
RAMANJINAPPA M
|
1502002009WL003146
|
RAMANJINAPPA M
|
00415
|
SBIN0040734
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582517
|
|
MR RAMANJINAPPA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELAHANKA
|
KN-02-002-009-001/12-A
(DODDA JAALA)
|
1502002009NRG24220220240010609
|
23/02/2024
|
Krishnamurthy
|
1502002009WL003146
|
Krishnamurthy
|
00415
|
SBIN0040734
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582518
|
|
KRISHNA MURTHY
|
BANK OF BARODA(606985)
|
|
3
|
YELAHANKA
|
KN-02-002-009-001/268-A
(DODDA JAALA)
|
1502002009NRG24220220240010610
|
23/02/2024
|
CHANDRAPPA
|
1502002009WL003146
|
CHANDRAPPA
|
00415
|
SBIN0040734
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582523
|
|
CHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
YELAHANKA
|
KN-02-002-009-001/31-A
(DODDA JAALA)
|
1502002009NRG24220220240010612
|
23/02/2024
|
SRINATH D M
|
1502002009WL003146
|
SRINATH D M
|
00415
|
SBIN0040734
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582526
|
|
MR SRINATH D M
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELAHANKA
|
KN-02-002-009-001/31-A
(DODDA JAALA)
|
1502002009NRG24220220240010611
|
23/02/2024
|
TEJAS D M
|
1502002009WL003146
|
TEJAS D M
|
00415
|
SBIN0040734
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582525
|
|
MR D M TEJAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELAHANKA
|
KN-02-002-009-001/44-A
(DODDA JAALA)
|
1502002009NRG24220220240010613
|
23/02/2024
|
SURESH
|
1502002009WL003146
|
SURESH
|
00415
|
SBIN0040734
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582520
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELAHANKA
|
KN-02-002-009-001/99-A
(DODDA JAALA)
|
1502002009NRG24220220240010614
|
23/02/2024
|
D A RAMESH
|
1502002009WL003146
|
D A RAMESH
|
00415
|
SBIN0040734
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582522
|
|
MR D A RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELAHANKA
|
KN-02-002-009-001/99-A
(DODDA JAALA)
|
1502002009NRG24220220240010615
|
23/02/2024
|
NANDINI
|
1502002009WL003146
|
NANDINI
|
00415
|
SBIN0040734
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582524
|
|
MISS PRATHIKSHA R MINOR REP BY MNG NANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELAHANKA
|
KN-02-002-009-004/87-B
(DODDA JAALA)
|
1502002009NRG24220220240010616
|
23/02/2024
|
KRISHNAPPA
|
1502002009WL003146
|
KRISHNAPPA
|
00415
|
SBIN0040734
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582527
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELAHANKA
|
KN-02-002-009-006/1-D
(DODDA JAALA)
|
1502002009NRG24220220240010617
|
23/02/2024
|
NAGARAJA S V
|
1502002009WL003146
|
NAGARAJA S V
|
00415
|
SBIN0040734
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582521
|
|
NAGARAJU S V
|
BANK OF BARODA(606985)
|
|
11
|
YELAHANKA
|
KN-02-002-009-006/74-D
(DODDA JAALA)
|
1502002009NRG24220220240010618
|
23/02/2024
|
MALLESH
|
1502002009WL003146
|
MALLESH
|
00415
|
SBIN0040734
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929582519
|
|
MR MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|