|
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-10-006-011-001/882-C
(TUMAKURLAHALLI)
|
1510006011NRG24121020230603090
|
12/10/2023
|
Manjamma
|
1510006011WL024867
|
Manjamma
|
00078
|
CNRB0004241
|
316
|
316
|
Processed
|
22/11/2023
|
|
7901597768
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-011-001/1002
(TUMAKURLAHALLI)
|
1510006011NRG24121020230603085
|
12/10/2023
|
YOGANANDA G S
|
1510006011WL024866
|
YOGANANDA G S
|
00415
|
SBIN0040114
|
316
|
316
|
Processed
|
22/11/2023
|
|
7901597777
|
|
MR YOGANANDA G S
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOLAKALMURU
|
KN-10-006-011-001/882
(TUMAKURLAHALLI)
|
1510006011NRG24121020230603089
|
12/10/2023
|
SUSHILA
|
1510006011WL024867
|
SUSHILA
|
00415
|
SBIN0040114
|
316
|
316
|
Processed
|
22/11/2023
|
|
7901597773
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
MOLAKALMURU
|
KN-10-006-011-001/1002
(TUMAKURLAHALLI)
|
1510006011NRG24121020230603084
|
12/10/2023
|
G S HARISH KUMAR
|
1510006011WL024866
|
G S HARISH KUMAR
|
00415
|
SBIN0041065
|
316
|
316
|
Processed
|
22/11/2023
|
|
7901597770
|
|
G S HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOLAKALMURU
|
KN-10-006-011-001/109-B
(TUMAKURLAHALLI)
|
1510006011NRG24121020230603098
|
12/10/2023
|
SHARADAMMA
|
1510006011WL024869
|
SHARADAMMA
|
00415
|
SBIN0041065
|
316
|
316
|
Processed
|
22/11/2023
|
|
7901597772
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-011-001/1994
(TUMAKURLAHALLI)
|
1510006011NRG24121020230603099
|
12/10/2023
|
MANJULA B
|
1510006011WL024869
|
MANJULA B
|
00415
|
SBIN0041065
|
316
|
316
|
Processed
|
22/11/2023
|
|
7901597767
|
|
MRS MANJULA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOLAKALMURU
|
KN-10-006-011-001/331
(TUMAKURLAHALLI)
|
1510006011NRG24121020230603100
|
12/10/2023
|
RAGHU M P
|
1510006011WL024869
|
RAGHU M P
|
00415
|
SBIN0041065
|
316
|
316
|
Processed
|
22/11/2023
|
|
7901597771
|
|
MR MP RAGHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOLAKALMURU
|
KN-10-006-011-001/361
(TUMAKURLAHALLI)
|
1510006011NRG24121020230603101
|
12/10/2023
|
CHINNAIAH
|
1510006011WL024869
|
CHINNAIAH
|
00415
|
SBIN0041065
|
316
|
316
|
Processed
|
22/11/2023
|
|
7901597775
|
|
MR CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOLAKALMURU
|
KN-10-006-011-001/431
(TUMAKURLAHALLI)
|
1510006011NRG24121020230603086
|
12/10/2023
|
PALAMMA
|
1510006011WL024866
|
PALAMMA
|
00415
|
SBIN0041065
|
316
|
316
|
Processed
|
22/11/2023
|
|
7901597769
|
|
MS PALAMMA WO GOWDAR PALAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-011-001/431-D
(TUMAKURLAHALLI)
|
1510006011NRG24121020230603087
|
12/10/2023
|
THIPPESWAMY T
|
1510006011WL024867
|
THIPPESWAMY T
|
00415
|
SBIN0041065
|
316
|
316
|
Processed
|
22/11/2023
|
|
7901597776
|
|
THIPPESWAMYT SO DURGAD THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-011-001/432
(TUMAKURLAHALLI)
|
1510006011NRG24121020230603088
|
12/10/2023
|
BHAGYMMA
|
1510006011WL024867
|
BHAGYMMA
|
00415
|
SBIN0041065
|
316
|
316
|
Processed
|
22/11/2023
|
|
7901597774
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3476
|
3476
|
|
|
|
|
|
|
|