|
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-10-006-002-001/1616
(KONDLAHALLI )
|
1510006002NRG24220420230003301
|
22/04/2023
|
M. Swapna
|
1510006002WL000523
|
M. Swapna
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746758673
|
|
M SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOLAKALMURU
|
KN-10-006-002-001/2274
(KONDLAHALLI )
|
1510006002NRG24220420230003303
|
22/04/2023
|
ambika
|
1510006002WL000523
|
ambika
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746758668
|
|
AMBIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOLAKALMURU
|
KN-10-006-002-001/2369
(KONDLAHALLI )
|
1510006002NRG24220420230003305
|
22/04/2023
|
BADAMMA
|
1510006002WL000523
|
BADAMMA
|
00177
|
IOBA0000311
|
948
|
948
|
Rejected
|
20/05/2023
|
|
1746758666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOLAKALMURU
|
KN-10-006-002-001/2369
(KONDLAHALLI )
|
1510006002NRG24220420230003306
|
22/04/2023
|
eranna
|
1510006002WL000523
|
eranna
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746758663
|
|
ERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOLAKALMURU
|
KN-10-006-002-001/489
(KONDLAHALLI )
|
1510006002NRG24220420230003309
|
22/04/2023
|
K.S. Maranna
|
1510006002WL000524
|
K.S. Maranna
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746758664
|
|
NAGAVENI K WO K S MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-002-001/489
(KONDLAHALLI )
|
1510006002NRG24220420230003308
|
22/04/2023
|
K.S. Maranna
|
1510006002WL000524
|
K.S. Maranna
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746758665
|
|
Mr. MARANNA K.S. S/O SIDDAPPA K.M.
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
7
|
MOLAKALMURU
|
KN-10-006-002-001/506
(KONDLAHALLI )
|
1510006002NRG24220420230003307
|
22/04/2023
|
B. Kantharaja
|
1510006002WL000523
|
B. Kantharaja
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746758667
|
|
B.KANTHARAJU S/O BHUTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOLAKALMURU
|
KN-10-006-002-002/361
(KONDLAHALLI )
|
1510006002NRG24220420230003312
|
22/04/2023
|
GANGAMMA
|
1510006002WL000524
|
GANGAMMA
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746758669
|
|
GANGAMMA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
MOLAKALMURU
|
KN-10-006-002-001/1616
(KONDLAHALLI )
|
1510006002NRG24220420230003302
|
22/04/2023
|
KIRAN KUMAR
|
1510006002WL000523
|
KIRAN KUMAR
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746758672
|
|
KIRANKUMAR M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-002-001/532-A
(KONDLAHALLI )
|
1510006002NRG24220420230003310
|
22/04/2023
|
Nagaraja S
|
1510006002WL000524
|
Nagaraja S
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746758670
|
|
NAGARAJA S
|
ICICI BANK LTD(508534)
|
|
11
|
MOLAKALMURU
|
KN-10-006-002-001/532-A
(KONDLAHALLI )
|
1510006002NRG24220420230003311
|
22/04/2023
|
Pavn kumar S
|
1510006002WL000524
|
Pavn kumar S
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746758671
|
|
PAVANKUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|