|
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-25-003-003-004/121
(KURAMKOTE)
|
1525003003NRG24270920230397038
|
27/09/2023
|
jagadamba
|
1525003003WL033641
|
jagadamba
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377948009
|
|
MISS JAGADAMBA H C
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORATAGERE
|
KN-25-003-003-004/148
(KURAMKOTE)
|
1525003003NRG24270920230397039
|
27/09/2023
|
LAKSHMINARASAIAH
|
1525003003WL033641
|
LAKSHMINARASAIAH
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377948006
|
|
LAKSHMINARASAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
KORATAGERE
|
KN-25-003-003-004/1842
(KURAMKOTE)
|
1525003003NRG24270920230397042
|
27/09/2023
|
rangamma
|
1525003003WL033641
|
rangamma
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377948007
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-003-004/1843
(KURAMKOTE)
|
1525003003NRG24270920230397043
|
27/09/2023
|
jayamma
|
1525003003WL033641
|
jayamma
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377948001
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-003-004/241
(KURAMKOTE)
|
1525003003NRG24270920230397045
|
27/09/2023
|
GOWARAMMA
|
1525003003WL033641
|
GOWARAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377948002
|
|
GOWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-003-004/3
(KURAMKOTE)
|
1525003003NRG24270920230397047
|
27/09/2023
|
roopa
|
1525003003WL033641
|
roopa
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377948008
|
|
MRS RUPA WO CHENNIGARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-003-008/28
(KURAMKOTE)
|
1525003003NRG24270920230392297
|
27/09/2023
|
BHIDRAMMA
|
1525003003WL033301
|
BHIDRAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377948005
|
|
MRS BIDRAMMA WO MUDDAHANUMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-003-004/25
(KURAMKOTE)
|
1525003003NRG24270920230397046
|
27/09/2023
|
MAHESH G S
|
1525003003WL033641
|
MAHESH G S
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377948003
|
|
MAHESH JS SO SIDDALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-003-004/1815
(KURAMKOTE)
|
1525003003NRG24270920230397041
|
27/09/2023
|
MANJULA
|
1525003003WL033641
|
MANJULA
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377948004
|
|
MANJULA WO RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|