|
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-25-003-021-008/791
(VAJJANAKURIKE)
|
1525003024NRG24161020230466945
|
16/10/2023
|
Vijay Kumar S H
|
1525003024WL039843
|
Vijay Kumar S H
|
00032
|
UTIB0000343
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909688957
|
|
Vijay Kumar S H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-018-010/14
(MAVATHUR)
|
1525003024NRG24161020230466703
|
16/10/2023
|
SHIVANANDAIAH
|
1525003024WL039836
|
SHIVANANDAIAH
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Rejected
|
22/11/2023
|
|
7909688956
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-018-018/108
(MAVATHUR)
|
1525003024NRG24161020230466874
|
16/10/2023
|
lakshmihemantha m v
|
1525003024WL039842
|
lakshmihemantha m v
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909688949
|
|
lakshmihemantha m v
|
()
|
|
4
|
KORATAGERE
|
KN-25-003-021-008/147
(VAJJANAKURIKE)
|
1525003024NRG24161020230466715
|
16/10/2023
|
BHAGYAMMA
|
1525003024WL039836
|
BHAGYAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909688948
|
|
BHAGYAMMA
|
()
|
|
5
|
KORATAGERE
|
KN-25-003-021-008/390
(VAJJANAKURIKE)
|
1525003024NRG24161020230466768
|
16/10/2023
|
BABU RAJENDRA PRASAD
|
1525003024WL039839
|
BABU RAJENDRA PRASAD
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909688950
|
|
BABU RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-018-002/336
(MAVATHUR)
|
1525003024NRG24161020230466868
|
16/10/2023
|
Hanumantharayappa A
|
1525003024WL039842
|
Hanumantharayappa A
|
00652
|
PKGB0012134
|
2212
|
2212
|
Rejected
|
22/11/2023
|
|
7909688951
|
No Such Account
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-021-008/831
(VAJJANAKURIKE)
|
1525003024NRG24161020230466891
|
16/10/2023
|
Nethnravathi
|
1525003024WL039842
|
Nethnravathi
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909688952
|
|
Nethnravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-021-008/124
(VAJJANAKURIKE)
|
1525003024NRG24161020230466709
|
16/10/2023
|
Kemparangaiah M G
|
1525003024WL039836
|
Kemparangaiah M G
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909688955
|
|
Kemparangaiah M G
|
()
|
|
9
|
KORATAGERE
|
KN-25-003-021-008/310
(VAJJANAKURIKE)
|
1525003024NRG24161020230466723
|
16/10/2023
|
HANUMAKKA
|
1525003024WL039836
|
HANUMAKKA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909688954
|
|
HANUMAKKA
|
()
|
|
10
|
KORATAGERE
|
KN-25-003-021-014/74
(VAJJANAKURIKE)
|
1525003024NRG24161020230466956
|
16/10/2023
|
SHIVAMMA
|
1525003024WL039843
|
SHIVAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909688953
|
|
SHIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|