|
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
|
KORATAGERE
|
KN-25-003-007-004/292
(VADDAGERE)
|
1525003007NRG24030220240812405
|
03/02/2024
|
CHANDARAMMA
|
1525003007WL075723
|
CHANDARAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598357
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-007-004/11
(VADDAGERE)
|
1525003007NRG24030220240812402
|
03/02/2024
|
GOWRAMMA
|
1525003007WL075723
|
GOWRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598355
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-007-004/47
(VADDAGERE)
|
1525003007NRG24030220240812407
|
03/02/2024
|
MANJAMMA
|
1525003007WL075723
|
MANJAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598358
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-007-004/11
(VADDAGERE)
|
1525003007NRG24030220240812403
|
03/02/2024
|
PRATIBHA K N
|
1525003007WL075723
|
PRATIBHA K N
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598356
|
|
MS K N PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-007-004/47
(VADDAGERE)
|
1525003007NRG24030220240812406
|
03/02/2024
|
K.V. LINGAPPA
|
1525003007WL075723
|
K.V. LINGAPPA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598361
|
|
LINGAPPA K V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
KORATAGERE
|
KN-25-003-007-004/574
(VADDAGERE)
|
1525003007NRG24030220240812408
|
03/02/2024
|
THIMARAJU
|
1525003007WL075723
|
THIMARAJU
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598354
|
|
MR THIMMARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-007-004/574
(VADDAGERE)
|
1525003007NRG24030220240812409
|
03/02/2024
|
THOLASAMMA
|
1525003007WL075723
|
THOLASAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598360
|
|
THOLASAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-007-004/292
(VADDAGERE)
|
1525003007NRG24030220240812404
|
03/02/2024
|
SHANKARAPPA H
|
1525003007WL075723
|
SHANKARAPPA H
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151598359
|
|
SHANKRAPPA H SO LT HARIHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|