|
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-25-003-013-001/17
(KYAMENAHALLI)
|
1525003013NRG24120820230242205
|
12/08/2023
|
HANUMAKKA
|
1525003013WL021614
|
HANUMAKKA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831586510
|
|
MRS HANUMAKKA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORATAGERE
|
KN-25-003-013-002/160
(KYAMENAHALLI)
|
1525003013NRG24120820230242208
|
12/08/2023
|
Ramesha
|
1525003013WL021616
|
Ramesha
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831586509
|
|
MR RAMESHA RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORATAGERE
|
KN-25-003-013-002/161
(KYAMENAHALLI)
|
1525003013NRG24120820230242206
|
12/08/2023
|
SHARADAMMA
|
1525003013WL021615
|
SHARADAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831586517
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-013-002/161
(KYAMENAHALLI)
|
1525003013NRG24120820230242207
|
12/08/2023
|
SIDDAPPA
|
1525003013WL021615
|
SIDDAPPA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831586514
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-013-002/57
(KYAMENAHALLI)
|
1525003013NRG24120820230242197
|
12/08/2023
|
NARENDRA BABU
|
1525003013WL021613
|
NARENDRA BABU
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831586516
|
|
NARENDRABABU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
KORATAGERE
|
KN-25-003-013-002/57
(KYAMENAHALLI)
|
1525003013NRG24120820230242196
|
12/08/2023
|
S.M. RAMAIAH
|
1525003013WL021613
|
S.M. RAMAIAH
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831586512
|
|
S.M.RAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
7
|
KORATAGERE
|
KN-25-003-013-005/110
(KYAMENAHALLI)
|
1525003013NRG24120820230242199
|
12/08/2023
|
MEANAKAMMA
|
1525003013WL021613
|
MEANAKAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831586511
|
|
MENAKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
KORATAGERE
|
KN-25-003-013-005/110
(KYAMENAHALLI)
|
1525003013NRG24120820230242198
|
12/08/2023
|
SHIVAKUMARA B M
|
1525003013WL021613
|
SHIVAKUMARA B M
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831586513
|
|
SHIVAKUMAR BM
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
KORATAGERE
|
KN-25-003-013-012/129
(KYAMENAHALLI)
|
1525003013NRG24120820230242204
|
12/08/2023
|
SAKAMMA
|
1525003013WL021613
|
SAKAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831586515
|
|
SAKAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|