|
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-25-003-015-009/504
(HANCHIHALLI)
|
1525003015NRG24310720230201440
|
31/07/2023
|
SANNAMMA
|
1525003015WL018422
|
SANNAMMA
|
00078
|
CNRB0004733
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835319996
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-015-009/23
(HANCHIHALLI)
|
1525003015NRG24310720230201443
|
31/07/2023
|
RENUKAMMA
|
1525003015WL018423
|
RENUKAMMA
|
00225
|
KARB0000411
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835319991
|
|
RENUKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KORATAGERE
|
KN-25-003-015-009/28
(HANCHIHALLI)
|
1525003015NRG24310720230201445
|
31/07/2023
|
KOTTURAPPA
|
1525003015WL018424
|
KOTTURAPPA
|
00225
|
KARB0000411
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835319990
|
|
KOTTURAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KORATAGERE
|
KN-25-003-015-009/504
(HANCHIHALLI)
|
1525003015NRG24310720230201442
|
31/07/2023
|
CHIKKAMMA
|
1525003015WL018422
|
CHIKKAMMA
|
00225
|
KARB0000411
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835319992
|
|
CHIKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KORATAGERE
|
KN-25-003-015-009/504
(HANCHIHALLI)
|
1525003015NRG24310720230201441
|
31/07/2023
|
VENKATESH
|
1525003015WL018422
|
VENKATESH
|
00225
|
KARB0000411
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835319989
|
|
VENKATESH
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KORATAGERE
|
KN-25-003-015-011/240
(HANCHIHALLI)
|
1525003015NRG24310720230201438
|
31/07/2023
|
BHAGYAMMA
|
1525003015WL018421
|
BHAGYAMMA
|
00225
|
KARB0000411
|
948
|
948
|
Processed
|
25/08/2023
|
|
4835319997
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-015-008/186
(HANCHIHALLI)
|
1525003015NRG24310720230201447
|
31/07/2023
|
RATHNAMMA
|
1525003015WL018425
|
RATHNAMMA
|
00415
|
SBIN0040101
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835319993
|
|
RATNAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-015-008/218
(HANCHIHALLI)
|
1525003015NRG24310720230201449
|
31/07/2023
|
RENUKAMMA H S
|
1525003015WL018425
|
RENUKAMMA H S
|
00415
|
SBIN0040101
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835319995
|
|
MRS RENUKAMMA H S
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-015-009/28
(HANCHIHALLI)
|
1525003015NRG24310720230201446
|
31/07/2023
|
SAVEETHRAMMA
|
1525003015WL018424
|
SAVEETHRAMMA
|
00415
|
SBIN0040101
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835319988
|
|
SAVITHRAMMA GID35068
|
UNION BANK OF INDIA(508500)
|
|
10
|
KORATAGERE
|
KN-25-003-015-009/504
(HANCHIHALLI)
|
1525003015NRG24310720230201439
|
31/07/2023
|
GIRIYAPPA
|
1525003015WL018422
|
GIRIYAPPA
|
00415
|
SBIN0040101
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835319994
|
|
MR GIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|