|
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-25-003-012-003/1236
(HOLAVANAHALLI)
|
1525003012NRG24241120230613024
|
24/11/2023
|
CHNADRAKALA
|
1525003012WL053378
|
CHNADRAKALA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007569709
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORATAGERE
|
KN-25-003-012-003/1470
(HOLAVANAHALLI)
|
1525003012NRG24241120230613026
|
24/11/2023
|
noor jan
|
1525003012WL053378
|
noor jan
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007569714
|
|
MRS NOORJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORATAGERE
|
KN-25-003-012-003/1484
(HOLAVANAHALLI)
|
1525003012NRG24241120230613028
|
24/11/2023
|
mohammed rafi
|
1525003012WL053378
|
mohammed rafi
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007569715
|
|
MR MOHAMMED RAFI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-012-003/1484
(HOLAVANAHALLI)
|
1525003012NRG24241120230613027
|
24/11/2023
|
nasim unnisa
|
1525003012WL053378
|
nasim unnisa
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007569710
|
|
MRS NASEEM UNNISA WO MOHAMED RAFI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-012-003/1495
(HOLAVANAHALLI)
|
1525003012NRG24241120230613029
|
24/11/2023
|
SHAHINA
|
1525003012WL053378
|
SHAHINA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007569711
|
|
MRS SHAHINAA SHAHINAA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-012-003/931
(HOLAVANAHALLI)
|
1525003012NRG24241120230613031
|
24/11/2023
|
M harishkanth
|
1525003012WL053378
|
M harishkanth
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007569713
|
|
MR M HARISH KANTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-012-003/931
(HOLAVANAHALLI)
|
1525003012NRG24241120230613032
|
24/11/2023
|
manjula kn
|
1525003012WL053378
|
manjula kn
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007569716
|
|
MANJULA K N
|
UNION BANK OF INDIA(508500)
|
|
8
|
KORATAGERE
|
KN-25-003-012-003/931
(HOLAVANAHALLI)
|
1525003012NRG24241120230613030
|
24/11/2023
|
NAGARATHNAMMA
|
1525003012WL053378
|
NAGARATHNAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007569712
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|