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-25-003-009-002/4 (BYCHAPURA)
|
1525003009NRG24171120230589964
|
26/12/2023
|
buthaiah
|
1525003WL0051301
|
buthaiah
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756551
|
|
buthaiah
|
()
|
2
|
KORATAGERE
|
KN-25-003-009-002/4 (BYCHAPURA)
|
1525003009NRG24171120230589965
|
26/12/2023
|
buthaiah
|
1525003WL0051301
|
buthaiah
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756552
|
|
buthaiah
|
()
|
3
|
KORATAGERE
|
KN-25-003-009-011/676 (BYCHAPURA)
|
1525003009NRG24051220230643018
|
26/12/2023
|
lakshmi
|
1525003WL0056088
|
lakshmi
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756544
|
|
lakshmi
|
()
|
4
|
KORATAGERE
|
KN-25-003-009-011/949 (BYCHAPURA)
|
1525003009NRG24051220230643019
|
26/12/2023
|
lakshminarasamma
|
1525003WL0056088
|
lakshminarasamma
|
00078
|
CNRB0001911
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1784756546
|
|
lakshminarasamma
|
()
|
5
|
KORATAGERE
|
KN-25-003-009-011/949 (BYCHAPURA)
|
1525003009NRG24051220230643020
|
26/12/2023
|
lakshminarasamma
|
1525003WL0056088
|
lakshminarasamma
|
00078
|
CNRB0001911
|
948
|
948
|
Processed
|
14/03/2024
|
|
1784756547
|
|
lakshminarasamma
|
()
|
6
|
KORATAGERE
|
KN-25-003-009-011/949 (BYCHAPURA)
|
1525003009NRG24051220230643021
|
26/12/2023
|
lakshminarasamma
|
1525003WL0056088
|
lakshminarasamma
|
00078
|
CNRB0001911
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1784756548
|
|
lakshminarasamma
|
()
|
7
|
KORATAGERE
|
KN-25-003-009-011/949 (BYCHAPURA)
|
1525003009NRG24051220230643022
|
26/12/2023
|
lakshminarasamma
|
1525003WL0056088
|
lakshminarasamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756549
|
|
lakshminarasamma
|
()
|
8
|
KORATAGERE
|
KN-25-003-009-011/949 (BYCHAPURA)
|
1525003009NRG24051220230643023
|
26/12/2023
|
lakshminarasamma
|
1525003WL0056088
|
lakshminarasamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756550
|
|
lakshminarasamma
|
()
|
9
|
KORATAGERE
|
KN-25-003-009-011/949 (BYCHAPURA)
|
1525003009NRG24050920230319606
|
26/12/2023
|
lakshminarasamma
|
1525003WL0027751
|
lakshminarasamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756545
|
|
lakshminarasamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
10
|
KORATAGERE
|
KN-25-003-009-011/2935 (BYCHAPURA)
|
1525003009NRG24310520230057491
|
26/12/2023
|
prmodini
|
1525003WL0005995
|
prmodini
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756554
|
|
MISS PRAMODINI N
|
()
|
11
|
KORATAGERE
|
KN-25-003-009-011/2935 (BYCHAPURA)
|
1525003009NRG24310520230057492
|
26/12/2023
|
prmodini
|
1525003WL0005995
|
prmodini
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756555
|
|
MISS PRAMODINI N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
12
|
KORATAGERE
|
KN-25-003-009-002/9 (BYCHAPURA)
|
1525003009NRG24051220230643017
|
26/12/2023
|
mylakka
|
1525003WL0056088
|
mylakka
|
00652
|
PKGB0012165
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1784756553
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|