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-25-003-003-004/13 (KURAMKOTE)
|
1525003003NRG24280720230199048
|
29/07/2023
|
ranganath j s
|
1525003003WL018235
|
ranganath j s
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837899116
|
|
MR RANGANATHA JS
|
()
|
2
|
KORATAGERE
|
KN-25-003-003-004/201 (KURAMKOTE)
|
1525003003NRG24280720230199071
|
29/07/2023
|
GANGADARAYYA J.S.
|
1525003003WL018235
|
GANGADARAYYA J.S.
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837899113
|
|
M GANGADHARAIAH J S
|
()
|
3
|
KORATAGERE
|
KN-25-003-003-004/216 (KURAMKOTE)
|
1525003003NRG24280720230199076
|
29/07/2023
|
GOWRAMMA
|
1525003003WL018235
|
GOWRAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837899115
|
|
MRS GOWRAMMA WO RAJANNA
|
()
|
4
|
KORATAGERE
|
KN-25-003-003-004/241 (KURAMKOTE)
|
1525003003NRG24280720230199085
|
29/07/2023
|
GOWARAMMA
|
1525003003WL018235
|
GOWARAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837899114
|
|
MR GOWARAMMA
|
()
|
5
|
KORATAGERE
|
KN-25-003-003-004/254 (KURAMKOTE)
|
1525003003NRG24280720230199086
|
29/07/2023
|
lakshmamma
|
1525003003WL018235
|
lakshmamma
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837899117
|
|
MRS LAKSHMAMMA NARASIMHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|