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-10-006-012-004/182105 (SIDDAPURA)
|
1510006012NRG24010820230385255
|
01/08/2023
|
Thippakka
|
1510006012WL015192
|
Thippakka
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
25/08/2023
|
|
4834620069
|
|
MRS THIPPAKKA
|
()
|
2
|
MOLAKALMURU
|
KN-10-006-012-004/182176 (SIDDAPURA)
|
1510006012NRG24010820230385266
|
01/08/2023
|
BASAVRAJA
|
1510006012WL015192
|
BASAVRAJA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
25/08/2023
|
|
4834620066
|
|
MR BASAVARAJA BASAVARAJA
|
()
|
3
|
MOLAKALMURU
|
KN-10-006-012-004/248010 (SIDDAPURA)
|
1510006012NRG24010820230385278
|
01/08/2023
|
Jaffar S
|
1510006012WL015192
|
Jaffar S
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
25/08/2023
|
|
4834620067
|
|
MR JAFFAR S
|
()
|
4
|
MOLAKALMURU
|
KN-10-006-012-004/248010 (SIDDAPURA)
|
1510006012NRG24010820230385277
|
01/08/2023
|
Shabanajmi P
|
1510006012WL015192
|
Shabanajmi P
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
25/08/2023
|
|
4834620068
|
|
MRS SHABANAJMI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
5
|
MOLAKALMURU
|
KN-10-006-012-004/182176 (SIDDAPURA)
|
1510006012NRG24010820230385267
|
01/08/2023
|
Ashwini D K
|
1510006012WL015192
|
Ashwini D K
|
00652
|
PKGB0010875
|
1806
|
1806
|
Processed
|
25/08/2023
|
|
4834620065
|
|
Ashwini D K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|