|
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-25-003-021-008/274
(VAJJANAKURIKE)
|
1525003024NRG24070320240892744
|
11/03/2024
|
Chikkarangamma
|
1525003024WL084774
|
Chikkarangamma
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155758079
|
|
CHIKKARANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-021-008/664
(VAJJANAKURIKE)
|
1525003024NRG24070320240892747
|
11/03/2024
|
manohar
|
1525003024WL084774
|
manohar
|
00225
|
KARB0000756
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155758081
|
|
MANOHAR P M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-018-010/811
(MAVATHUR)
|
1525003024NRG24070320240892767
|
11/03/2024
|
MANJULA K L
|
1525003024WL084776
|
MANJULA K L
|
00415
|
SBIN0005986
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155758076
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-018-010/812
(MAVATHUR)
|
1525003024NRG24070320240892770
|
11/03/2024
|
K V LAKSHMISH
|
1525003024WL084778
|
K V LAKSHMISH
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155758078
|
|
MR K V LAKSHMISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-021-008/319
(VAJJANAKURIKE)
|
1525003024NRG24070320240892745
|
11/03/2024
|
CHIKKARANGAMMA
|
1525003024WL084774
|
CHIKKARANGAMMA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155758080
|
|
CHIKKARANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-018-010/814
(MAVATHUR)
|
1525003024NRG24070320240892771
|
11/03/2024
|
Nandini K S
|
1525003024WL084778
|
Nandini K S
|
00468
|
UBIN0932205
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155758077
|
|
NANDINI K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-021-008/235
(VAJJANAKURIKE)
|
1525003024NRG24070320240892743
|
11/03/2024
|
kumbayya
|
1525003024WL084774
|
kumbayya
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155758082
|
|
KUMBEENARASAIAH
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-021-008/444
(VAJJANAKURIKE)
|
1525003024NRG24070320240892746
|
11/03/2024
|
CHIKKANARASAIAH
|
1525003024WL084774
|
CHIKKANARASAIAH
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155758083
|
|
CHIKKANARASAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|