|
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-10-006-010-006/246
(TAMMENAHALLI)
|
1510006010NRG24300720230379394
|
30/07/2023
|
Anjinappa
|
1510006WL0014905
|
Anjinappa
|
00415
|
SBIN0040503
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4830424502
|
|
MR ANJINAPPA ALIAS ANJINEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-010-002/182
(TAMMENAHALLI)
|
1510006010NRG24300720230379393
|
30/07/2023
|
Ningamma
|
1510006WL0014905
|
Ningamma
|
00652
|
PKGB0010531
|
300
|
300
|
Rejected
|
25/08/2023
|
|
4830424494
|
No Such Account
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-010-002/202
(TAMMENAHALLI)
|
1510006010NRG24300720230379396
|
30/07/2023
|
GOWRAMMA
|
1510006WL0014905
|
GOWRAMMA
|
00652
|
PKGB0010531
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4830424503
|
|
GOWRAMMA
|
()
|
|
4
|
MOLAKALMURU
|
KN-10-006-010-002/35
(TAMMENAHALLI)
|
1510006010NRG24300720230379397
|
30/07/2023
|
Shakunthalamma
|
1510006WL0014905
|
Shakunthalamma
|
00652
|
PKGB0010531
|
903
|
903
|
Rejected
|
25/08/2023
|
|
4830424495
|
Account closed
|
|
|
|
5
|
MOLAKALMURU
|
KN-10-006-010-002/499
(TAMMENAHALLI)
|
1510006010NRG24210720230333424
|
30/07/2023
|
Lakshmi
|
1510006WL0013364
|
Lakshmi
|
00652
|
PKGB0010531
|
1220
|
1220
|
Rejected
|
25/08/2023
|
|
4830424500
|
No Such Account
|
|
|
|
6
|
MOLAKALMURU
|
KN-10-006-010-002/499
(TAMMENAHALLI)
|
1510006010NRG24210720230333414
|
30/07/2023
|
Lakshmi
|
1510006WL0013364
|
Lakshmi
|
00652
|
PKGB0010531
|
1842
|
1842
|
Rejected
|
25/08/2023
|
|
4830424499
|
No Such Account
|
|
|
|
7
|
MOLAKALMURU
|
KN-10-006-010-002/499
(TAMMENAHALLI)
|
1510006010NRG24210720230333412
|
30/07/2023
|
Lakshmi
|
1510006WL0013364
|
Lakshmi
|
00652
|
PKGB0010531
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4830424498
|
No Such Account
|
|
|
|
8
|
MOLAKALMURU
|
KN-10-006-010-003/563
(TAMMENAHALLI)
|
1510006010NRG24300720230379389
|
30/07/2023
|
RAMANJINEYA
|
1510006WL0014905
|
RAMANJINEYA
|
00652
|
PKGB0010531
|
1244
|
1244
|
Processed
|
25/08/2023
|
|
4830424496
|
|
RAMANJINEYA
|
()
|
|
9
|
MOLAKALMURU
|
KN-10-006-010-003/563
(TAMMENAHALLI)
|
1510006010NRG24300720230379391
|
30/07/2023
|
RAMANJINEYA
|
1510006WL0014905
|
RAMANJINEYA
|
00652
|
PKGB0010531
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4830424497
|
|
RAMANJINEYA
|
()
|
|
10
|
MOLAKALMURU
|
KN-10-006-010-003/847
(TAMMENAHALLI)
|
1510006010NRG24300720230379392
|
30/07/2023
|
GANGAMMA
|
1510006WL0014905
|
GANGAMMA
|
00652
|
PKGB0010531
|
1650
|
1650
|
Rejected
|
25/08/2023
|
|
4830424501
|
No Such Account
|
|
|
|
11
|
MOLAKALMURU
|
KN-10-006-010-004/251
(TAMMENAHALLI)
|
1510006010NRG24300720230379390
|
30/07/2023
|
BASAVARAJA
|
1510006WL0014905
|
BASAVARAJA
|
00652
|
PKGB0010531
|
1866
|
1866
|
Rejected
|
25/08/2023
|
|
4830424492
|
No Such Account
|
|
|
|
12
|
MOLAKALMURU
|
KN-10-006-010-006/7
(TAMMENAHALLI)
|
1510006010NRG24300720230379395
|
30/07/2023
|
Hampamma
|
1510006WL0014905
|
Hampamma
|
00652
|
PKGB0010531
|
603
|
603
|
Processed
|
25/08/2023
|
|
4830424493
|
|
Hampamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14794
|
14794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16630
|
16630
|
|
|
|
|
|
|
|