|
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-10-006-015-007/88
(HANAGAL)
|
1510006015NRG24150920230517774
|
16/09/2023
|
Boranna K
|
1510006015WL020712
|
Boranna K
|
00078
|
CNRB0004241
|
2170
|
2170
|
Processed
|
10/11/2023
|
|
7344331934
|
|
Boranna K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-015-007/464
(HANAGAL)
|
1510006015NRG24150920230517731
|
16/09/2023
|
Boramma TP
|
1510006015WL020711
|
Boramma TP
|
00415
|
SBIN0040114
|
1872
|
1872
|
Processed
|
10/11/2023
|
|
7344331945
|
|
MRS BORAMMA TP
|
()
|
|
3
|
MOLAKALMURU
|
KN-10-006-015-011/283
(HANAGAL)
|
1510006015NRG24150920230517833
|
16/09/2023
|
A B Lingamma
|
1510006015WL020713
|
A B Lingamma
|
00415
|
SBIN0040114
|
2170
|
2170
|
Processed
|
10/11/2023
|
|
7344331946
|
|
MRS A B LINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4042
|
4042
|
|
|
|
|
|
|
|
|
4
|
MOLAKALMURU
|
KN-10-006-015-002/555
(HANAGAL)
|
1510006015NRG24150920230517609
|
16/09/2023
|
Chidananda
|
1510006015WL020711
|
Chidananda
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
7344331943
|
|
Chidananda
|
()
|
|
5
|
MOLAKALMURU
|
KN-10-006-015-007/112
(HANAGAL)
|
1510006015NRG24150920230517621
|
16/09/2023
|
P Palanayaka
|
1510006015WL020711
|
P Palanayaka
|
00652
|
PKGB0010623
|
624
|
624
|
Rejected
|
10/11/2023
|
|
7344331941
|
No Such Account
|
|
|
|
6
|
MOLAKALMURU
|
KN-10-006-015-007/168
(HANAGAL)
|
1510006015NRG24150920230517648
|
16/09/2023
|
Siddakka
|
1510006015WL020711
|
Siddakka
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
7344331936
|
|
Siddakka
|
()
|
|
7
|
MOLAKALMURU
|
KN-10-006-015-007/362
(HANAGAL)
|
1510006015NRG24150920230517679
|
16/09/2023
|
Govindanayaka
|
1510006015WL020711
|
Govindanayaka
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
7344331939
|
|
Govindanayaka
|
()
|
|
8
|
MOLAKALMURU
|
KN-10-006-015-007/376
(HANAGAL)
|
1510006015NRG24150920230517690
|
16/09/2023
|
MANJUNATHA
|
1510006015WL020711
|
MANJUNATHA
|
00652
|
PKGB0010623
|
1872
|
1872
|
Processed
|
10/11/2023
|
|
7344331942
|
|
MANJUNATHA
|
()
|
|
9
|
MOLAKALMURU
|
KN-10-006-015-007/88
(HANAGAL)
|
1510006015NRG24150920230517772
|
16/09/2023
|
Marakka
|
1510006015WL020712
|
Marakka
|
00652
|
PKGB0010623
|
1550
|
1550
|
Rejected
|
10/11/2023
|
|
7344331944
|
No Such Account
|
|
|
|
10
|
MOLAKALMURU
|
KN-10-006-015-011/1117
(HANAGAL)
|
1510006015NRG24150920230517786
|
16/09/2023
|
Nagaveni M P
|
1510006015WL020713
|
Nagaveni M P
|
00652
|
PKGB0010623
|
2170
|
2170
|
Processed
|
10/11/2023
|
|
7344331940
|
|
Nagaveni M P
|
()
|
|
11
|
MOLAKALMURU
|
KN-10-006-015-011/115
(HANAGAL)
|
1510006015NRG24150920230517788
|
16/09/2023
|
Mallamma
|
1510006015WL020713
|
Mallamma
|
00652
|
PKGB0010623
|
2170
|
2170
|
Processed
|
10/11/2023
|
|
7344331937
|
|
Mallamma
|
()
|
|
12
|
MOLAKALMURU
|
KN-10-006-015-011/206
(HANAGAL)
|
1510006015NRG24150920230517811
|
16/09/2023
|
RAMANJANI
|
1510006015WL020713
|
RAMANJANI
|
00652
|
PKGB0010623
|
2170
|
2170
|
Processed
|
10/11/2023
|
|
7344331938
|
|
RAMANJANI
|
()
|
|
13
|
MOLAKALMURU
|
KN-10-006-015-011/358
(HANAGAL)
|
1510006015NRG24150920230517852
|
16/09/2023
|
Lakshmamma
|
1510006015WL020713
|
Lakshmamma
|
00652
|
PKGB0010623
|
2170
|
2170
|
Processed
|
10/11/2023
|
|
7344331935
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25490
|
25490
|
|
|
|
|
|
|
|