|
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-10-006-003-001/1807
(KONASAGARA)
|
1510006003NRG24070720230263011
|
07/07/2023
|
ERAKKA
|
1510006003WL010862
|
ERAKKA
|
00078
|
CNRB0004241
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3409331828
|
|
ERAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-003-001/132
(KONASAGARA)
|
1510006003NRG24070720230263006
|
07/07/2023
|
NINGAMMA
|
1510006003WL010862
|
NINGAMMA
|
00177
|
IOBA0000311
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3409331834
|
|
NINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOLAKALMURU
|
KN-10-006-003-001/1360
(KONASAGARA)
|
1510006003NRG24070720230263007
|
07/07/2023
|
OBAMMA
|
1510006003WL010862
|
OBAMMA
|
00177
|
IOBA0000311
|
800
|
800
|
Processed
|
14/07/2023
|
|
3409331833
|
|
OBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOLAKALMURU
|
KN-10-006-003-001/1381
(KONASAGARA)
|
1510006003NRG24070720230263008
|
07/07/2023
|
MARANNA
|
1510006003WL010862
|
MARANNA
|
00177
|
IOBA0000311
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3409331831
|
|
MARANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOLAKALMURU
|
KN-10-006-003-001/1794
(KONASAGARA)
|
1510006003NRG24070720230263010
|
07/07/2023
|
SURAMMA
|
1510006003WL010862
|
SURAMMA
|
00177
|
IOBA0000311
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3409331832
|
|
SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOLAKALMURU
|
KN-10-006-003-001/1966
(KONASAGARA)
|
1510006003NRG24070720230263013
|
07/07/2023
|
R Obakka
|
1510006003WL010862
|
R Obakka
|
00177
|
IOBA0000311
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3409331825
|
|
R OBAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOLAKALMURU
|
KN-10-006-003-001/1971
(KONASAGARA)
|
1510006003NRG24070720230263014
|
07/07/2023
|
P Marakka
|
1510006003WL010862
|
P Marakka
|
00177
|
IOBA0000311
|
800
|
800
|
Processed
|
14/07/2023
|
|
3409331830
|
|
P MRAKKA P MARAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
MOLAKALMURU
|
KN-10-006-003-001/1381
(KONASAGARA)
|
1510006003NRG24070720230263009
|
07/07/2023
|
OBAKKA
|
1510006003WL010862
|
OBAKKA
|
00652
|
PKGB0010957
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3409331827
|
|
Mrs. OBAKKA W/O MARANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
9
|
MOLAKALMURU
|
KN-10-006-003-001/1925
(KONASAGARA)
|
1510006003NRG24070720230263012
|
07/07/2023
|
Panduranga N
|
1510006003WL010862
|
Panduranga N
|
00652
|
PKGB0010957
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3409331826
|
|
PANDURANGA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-003-001/2117
(KONASAGARA)
|
1510006003NRG24070720230263015
|
07/07/2023
|
RADHAMMA
|
1510006003WL010862
|
RADHAMMA
|
00652
|
PKGB0010957
|
800
|
800
|
Processed
|
14/07/2023
|
|
3409331829
|
|
RADHAMMA WO GOVINDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|