|
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-25-003-015-009/470
(HANCHIHALLI)
|
1525003015NRG24240420230012438
|
25/04/2023
|
HANUMANTHRAU
|
1525003015WL001439
|
HANUMANTHRAU
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746872443
|
|
HANUMANTHARAJU N R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-015-009/508
(HANCHIHALLI)
|
1525003015NRG24240420230012440
|
25/04/2023
|
PUSHPALATHA
|
1525003015WL001439
|
PUSHPALATHA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746872441
|
|
PUSHPALATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-015-002/175
(HANCHIHALLI)
|
1525003015NRG24240420230012436
|
25/04/2023
|
CHIKKANNA
|
1525003015WL001439
|
CHIKKANNA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746872440
|
|
MR CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-015-002/175
(HANCHIHALLI)
|
1525003015NRG24240420230012437
|
25/04/2023
|
NARASAMMA
|
1525003015WL001439
|
NARASAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746872439
|
|
MRS P NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-015-009/496
(HANCHIHALLI)
|
1525003015NRG24240420230012439
|
25/04/2023
|
MANJULA
|
1525003015WL001439
|
MANJULA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746872442
|
|
MRS MANJULA N D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|