|
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-10-006-011-001/913
(TUMAKURLAHALLI)
|
1510006011NRG24020120240846013
|
02/01/2024
|
SURESHA M
|
1510006011WL036446
|
SURESHA M
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477987
|
|
MR M SURESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOLAKALMURU
|
KN-10-006-011-002/231
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845939
|
02/01/2024
|
KAMALAMMA
|
1510006011WL036440
|
KAMALAMMA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477978
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
3
|
MOLAKALMURU
|
KN-10-006-011-002/332-D
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845942
|
02/01/2024
|
BORAMMA
|
1510006011WL036440
|
BORAMMA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477969
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-011-002/6619
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845926
|
02/01/2024
|
KARIBASAMMA
|
1510006011WL036437
|
KARIBASAMMA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477968
|
|
KARIBASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
MOLAKALMURU
|
KN-10-006-011-001/4919
(TUMAKURLAHALLI)
|
1510006011NRG24020120240846011
|
02/01/2024
|
D S SUDHAMANI
|
1510006011WL036446
|
D S SUDHAMANI
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477985
|
|
MRS D S SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-011-001/8930
(TUMAKURLAHALLI)
|
1510006011NRG24020120240846012
|
02/01/2024
|
RASHI T O
|
1510006011WL036446
|
RASHI T O
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477964
|
|
MRS RASHI TO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOLAKALMURU
|
KN-10-006-011-002/157
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845959
|
02/01/2024
|
G P SURESHA
|
1510006011WL036443
|
G P SURESHA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477982
|
|
MR G P SURESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOLAKALMURU
|
KN-10-006-011-002/180-A
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845960
|
02/01/2024
|
KARIBASAMMA P
|
1510006011WL036443
|
KARIBASAMMA P
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477981
|
|
MRS KARIBASAMMA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOLAKALMURU
|
KN-10-006-011-002/180-B
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845961
|
02/01/2024
|
SANGEETHA G
|
1510006011WL036443
|
SANGEETHA G
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477971
|
|
MRS SANGEETHA MNG G
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-011-002/192-D
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845962
|
02/01/2024
|
NAGARTHNA B K
|
1510006011WL036443
|
NAGARTHNA B K
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477976
|
|
BK NAGARATHNA
|
CANARA BANK(508532)
|
|
11
|
MOLAKALMURU
|
KN-10-006-011-002/2019
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845955
|
02/01/2024
|
GOWRAMMA
|
1510006011WL036442
|
GOWRAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477983
|
|
MRS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOLAKALMURU
|
KN-10-006-011-002/2041
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845956
|
02/01/2024
|
MALLESHI
|
1510006011WL036442
|
MALLESHI
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477980
|
|
MR MALLESHA B O
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-011-002/2213
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845957
|
02/01/2024
|
GOVINDAPPA
|
1510006011WL036442
|
GOVINDAPPA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477966
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOLAKALMURU
|
KN-10-006-011-002/23-A
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845958
|
02/01/2024
|
PAPAMMA
|
1510006011WL036442
|
PAPAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477972
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
15
|
MOLAKALMURU
|
KN-10-006-011-002/309
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845940
|
02/01/2024
|
CHANDRANNA
|
1510006011WL036440
|
CHANDRANNA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477977
|
|
MR G B CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-011-002/322
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845941
|
02/01/2024
|
ANUSIYAMMA
|
1510006011WL036440
|
ANUSIYAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477986
|
|
MRS ANUSUYAMMA WO DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOLAKALMURU
|
KN-10-006-011-002/5523
(TUMAKURLAHALLI)
|
1510006011NRG24020120240846029
|
02/01/2024
|
SANNA BORAIAH
|
1510006011WL036450
|
SANNA BORAIAH
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477974
|
|
MR SANNABORAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-011-002/6609
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845963
|
02/01/2024
|
PAPAMMA
|
1510006011WL036444
|
PAPAMMA
|
00415
|
SBIN0041065
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789477973
|
|
PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
MOLAKALMURU
|
KN-10-006-011-002/6612
(TUMAKURLAHALLI)
|
1510006011NRG24020120240846030
|
02/01/2024
|
GANGAMMA
|
1510006011WL036450
|
GANGAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477965
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-011-002/6615
(TUMAKURLAHALLI)
|
1510006011NRG24020120240846031
|
02/01/2024
|
PALAMMA
|
1510006011WL036450
|
PALAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477975
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MOLAKALMURU
|
KN-10-006-011-002/6624
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845927
|
02/01/2024
|
MALLAMMA
|
1510006011WL036437
|
MALLAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477967
|
|
MRS D M MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-011-002/6625
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845928
|
02/01/2024
|
RANTHAMMA
|
1510006011WL036437
|
RANTHAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477984
|
|
MRS RATNAMMA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOLAKALMURU
|
KN-10-006-011-002/6630
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845929
|
02/01/2024
|
GUNDAMMA K M
|
1510006011WL036437
|
GUNDAMMA K M
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789477979
|
|
GUNDAMMA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-011-002/6668
(TUMAKURLAHALLI)
|
1510006011NRG24020120240845964
|
02/01/2024
|
ESHWARAPPA B P
|
1510006011WL036444
|
ESHWARAPPA B P
|
00415
|
SBIN0041065
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789477970
|
|
ESHWARAPPA B P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51824
|
51824
|
|
|
|
|
|
|
|