|
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-10-006-012-010/182404
(SIDDAPURA)
|
1510006012NRG24140620230133166
|
14/06/2023
|
Jothi
|
1510006012WL006756
|
Jothi
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2659512777
|
|
Jothi
|
()
|
|
2
|
MOLAKALMURU
|
KN-10-006-012-010/203493
(SIDDAPURA)
|
1510006012NRG24140620230133202
|
14/06/2023
|
N GANGADHARA
|
1510006012WL006756
|
N GANGADHARA
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2659512775
|
|
N GANGADHARA
|
()
|
|
3
|
MOLAKALMURU
|
KN-10-006-012-010/203521
(SIDDAPURA)
|
1510006012NRG24140620230133211
|
14/06/2023
|
LAKSHMI
|
1510006012WL006756
|
LAKSHMI
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2659512776
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
4
|
MOLAKALMURU
|
KN-10-006-012-010/182403
(SIDDAPURA)
|
1510006012NRG24140620230133163
|
14/06/2023
|
MURTHAMMA
|
1510006012WL006756
|
MURTHAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2659512781
|
|
MRS MURTHAMMA M
|
()
|
|
5
|
MOLAKALMURU
|
KN-10-006-012-010/203451
(SIDDAPURA)
|
1510006012NRG24140620230133188
|
14/06/2023
|
JOTHI
|
1510006012WL006756
|
JOTHI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2659512774
|
|
MRS JYOTHI
|
()
|
|
6
|
MOLAKALMURU
|
KN-10-006-012-010/242122
(SIDDAPURA)
|
1510006012NRG24140620230133220
|
14/06/2023
|
RANGHUSWAMI
|
1510006012WL006756
|
RANGHUSWAMI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2659512784
|
|
MR RANGASWAMY
|
()
|
|
7
|
MOLAKALMURU
|
KN-10-006-012-010/242136
(SIDDAPURA)
|
1510006012NRG24140620230133224
|
14/06/2023
|
NAGAMMA
|
1510006012WL006756
|
NAGAMMA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2659512782
|
|
MRS NAGAMMA
|
()
|
|
8
|
MOLAKALMURU
|
KN-10-006-012-010/242140
(SIDDAPURA)
|
1510006012NRG24140620230133231
|
14/06/2023
|
SHIVARAJA
|
1510006012WL006756
|
SHIVARAJA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2659512787
|
|
MR SHIVARAJ R
|
()
|
|
9
|
MOLAKALMURU
|
KN-10-006-012-010/242169
(SIDDAPURA)
|
1510006012NRG24140620230133238
|
14/06/2023
|
VIJAY KUMARA
|
1510006012WL006756
|
VIJAY KUMARA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2659512783
|
|
MR VIJAYAKUMARA H
|
()
|
|
10
|
MOLAKALMURU
|
KN-10-006-012-010/248070
(SIDDAPURA)
|
1510006012NRG24140620230133242
|
14/06/2023
|
Shashikala
|
1510006012WL006756
|
Shashikala
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2659512788
|
|
MS V SASHIKALA
|
()
|
|
11
|
MOLAKALMURU
|
KN-10-006-012-011/203495
(SIDDAPURA)
|
1510006012NRG24140620230133023
|
14/06/2023
|
LAKSHMI
|
1510006012WL006754
|
LAKSHMI
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
20/06/2023
|
|
2659512772
|
|
MRS SHIVAGANGAMMA
|
()
|
|
12
|
MOLAKALMURU
|
KN-10-006-012-011/203499
(SIDDAPURA)
|
1510006012NRG24140620230133027
|
14/06/2023
|
Reddappa
|
1510006012WL006754
|
Reddappa
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2659512785
|
|
MR REDDYPPA
|
()
|
|
13
|
MOLAKALMURU
|
KN-10-006-012-011/203517
(SIDDAPURA)
|
1510006012NRG24140620230133035
|
14/06/2023
|
eranna
|
1510006012WL006754
|
eranna
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2659512773
|
|
MR ERANNA SO SANNA ERANNA
|
()
|
|
14
|
MOLAKALMURU
|
KN-10-006-012-011/203518
(SIDDAPURA)
|
1510006012NRG24140620230133036
|
14/06/2023
|
ERANNA
|
1510006012WL006754
|
ERANNA
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
20/06/2023
|
|
2659512779
|
|
MR ERANNA ERANNA
|
()
|
|
15
|
MOLAKALMURU
|
KN-10-006-012-011/41567
(SIDDAPURA)
|
1510006012NRG24140620230133049
|
14/06/2023
|
ERAKKA
|
1510006012WL006754
|
ERAKKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2659512780
|
|
MRS ERAKKA
|
()
|
|
16
|
MOLAKALMURU
|
KN-10-006-012-011/41569
(SIDDAPURA)
|
1510006012NRG24140620230133052
|
14/06/2023
|
SARSPATHI
|
1510006012WL006754
|
SARSPATHI
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2659512786
|
|
MRS SARASWATHI WO NAGAPPA
|
()
|
|
17
|
MOLAKALMURU
|
KN-10-006-012-011/41596
(SIDDAPURA)
|
1510006012NRG24140620230133077
|
14/06/2023
|
eranna
|
1510006012WL006754
|
eranna
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
20/06/2023
|
|
2659512778
|
|
MR ERANNA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20167
|
20167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25585
|
25585
|
|
|
|
|
|
|
|