|
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
|
YELAHANKA
|
KN-02-002-009-001/44-A
(DODDA JAALA)
|
1502002009NRG24201220230009240
|
21/12/2023
|
PREMA
|
1502002009WL002675
|
PREMA
|
00415
|
SBIN0040087
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1675956064
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-009-001/10-A
(DODDA JAALA)
|
1502002009NRG24201220230009232
|
21/12/2023
|
RAMANJINAPPA M
|
1502002009WL002675
|
RAMANJINAPPA M
|
00415
|
SBIN0040734
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1675956058
|
|
MR RAMANJINAPPA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELAHANKA
|
KN-02-002-009-001/107-A
(DODDA JAALA)
|
1502002009NRG24201220230009233
|
21/12/2023
|
SUSHEELA K
|
1502002009WL002675
|
SUSHEELA K
|
00415
|
SBIN0040734
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1675956066
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELAHANKA
|
KN-02-002-009-001/12-A
(DODDA JAALA)
|
1502002009NRG24201220230009235
|
21/12/2023
|
Chandrakala
|
1502002009WL002675
|
Chandrakala
|
00415
|
SBIN0040734
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1675956060
|
|
CHANDRAKALA
|
FEDERAL BANK(607165)
|
|
5
|
YELAHANKA
|
KN-02-002-009-001/12-A
(DODDA JAALA)
|
1502002009NRG24201220230009234
|
21/12/2023
|
Krishnamurthy
|
1502002009WL002675
|
Krishnamurthy
|
00415
|
SBIN0040734
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1675956059
|
|
KRISHNA MURTHY
|
BANK OF BARODA(606985)
|
|
6
|
YELAHANKA
|
KN-02-002-009-001/120-A
(DODDA JAALA)
|
1502002009NRG24201220230009236
|
21/12/2023
|
KRISHNAPPA
|
1502002009WL002675
|
KRISHNAPPA
|
00415
|
SBIN0040734
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1675956062
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELAHANKA
|
KN-02-002-009-001/120-A
(DODDA JAALA)
|
1502002009NRG24201220230009237
|
21/12/2023
|
PUTTAMMA
|
1502002009WL002675
|
PUTTAMMA
|
00415
|
SBIN0040734
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1675956061
|
|
PUTTAMMA
|
BANK OF BARODA(606985)
|
|
8
|
YELAHANKA
|
KN-02-002-009-001/141-A
(DODDA JAALA)
|
1502002009NRG24201220230009238
|
21/12/2023
|
Hemavathi H G
|
1502002009WL002675
|
Hemavathi H G
|
00415
|
SBIN0040734
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1675956065
|
|
MRS HEMAVATHI H G
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELAHANKA
|
KN-02-002-009-001/44-A
(DODDA JAALA)
|
1502002009NRG24201220230009239
|
21/12/2023
|
SURESH
|
1502002009WL002675
|
SURESH
|
00415
|
SBIN0040734
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1675956063
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELAHANKA
|
KN-02-002-009-001/99-A
(DODDA JAALA)
|
1502002009NRG24201220230009241
|
21/12/2023
|
D A RAMESH
|
1502002009WL002675
|
D A RAMESH
|
00415
|
SBIN0040734
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1675956057
|
|
MR D A RAMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELAHANKA
|
KN-02-002-009-001/99-A
(DODDA JAALA)
|
1502002009NRG24201220230009242
|
21/12/2023
|
NANDINI
|
1502002009WL002675
|
NANDINI
|
00415
|
SBIN0040734
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1675956056
|
|
MISS PRATHIKSHA R MINOR REP BY MNG NANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|