|
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-10-006-008-001/1751980
(NAGASAMUDRA)
|
1510006008NRG24080520230022281
|
08/05/2023
|
RUDRAHAI T
|
1510006008WL001960
|
RUDRAHAI T
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877837018
|
|
Mr. T.RUDRAIAH S/OTHIPPESWAM
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
MOLAKALMURU
|
KN-10-006-008-001/1751980
(NAGASAMUDRA)
|
1510006008NRG24080520230022280
|
08/05/2023
|
Vasanthamma
|
1510006008WL001960
|
Vasanthamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877837016
|
|
MS VASANTHAMMA G T
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOLAKALMURU
|
KN-10-006-008-001/175507
(NAGASAMUDRA)
|
1510006008NRG24080520230022282
|
08/05/2023
|
GOWRAMMA
|
1510006008WL001960
|
GOWRAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877837014
|
|
MRS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOLAKALMURU
|
KN-10-006-008-001/199244
(NAGASAMUDRA)
|
1510006008NRG24080520230022283
|
08/05/2023
|
Manoj m
|
1510006008WL001960
|
Manoj m
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877837015
|
|
MR MANOJA M MINOR BY FNG MARANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-008-001/41466
(NAGASAMUDRA)
|
1510006008NRG24080520230022284
|
08/05/2023
|
Pooja
|
1510006008WL001960
|
Pooja
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
26/05/2023
|
|
1877837017
|
|
MISS PUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|