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-25-003-007-010/631 (VADDAGERE)
|
1525003007NRG24120620230075592
|
12/06/2023
|
VENKATESH
|
1525003007WL007514
|
VENKATESH
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2566736651
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
2
|
KORATAGERE
|
KN-25-003-007-010/707 (VADDAGERE)
|
1525003007NRG24120620230075594
|
12/06/2023
|
JAYAMMA
|
1525003007WL007514
|
JAYAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566736649
|
|
JAYAMMA
|
CANARA BANK(508532)
|
3
|
KORATAGERE
|
KN-25-003-007-010/707 (VADDAGERE)
|
1525003007NRG24120620230075593
|
12/06/2023
|
LAKSHMI KANTHARAJU
|
1525003007WL007514
|
LAKSHMI KANTHARAJU
|
00415
|
SBIN0040101
|
1264
|
1264
|
Processed
|
15/06/2023
|
|
2566736652
|
|
LAKSHMI KANTHARAJU
|
CANARA BANK(508532)
|
4
|
KORATAGERE
|
KN-25-003-007-010/707 (VADDAGERE)
|
1525003007NRG24120620230075595
|
12/06/2023
|
VINUTHA
|
1525003007WL007514
|
VINUTHA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566736650
|
|
MISS VINUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-007-010/738 (VADDAGERE)
|
1525003007NRG24120620230075596
|
12/06/2023
|
THIMMAKKA
|
1525003007WL007514
|
THIMMAKKA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566736648
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|