|
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-25-003-015-011/192
(HANCHIHALLI)
|
1525003015NRG24061120230549616
|
06/11/2023
|
ANITHA
|
1525003015WL047875
|
ANITHA
|
00078
|
CNRB0000664
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993348292
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-015-013/2
(HANCHIHALLI)
|
1525003015NRG24061120230549643
|
06/11/2023
|
LEELAVTHI N
|
1525003015WL047877
|
LEELAVTHI N
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993348291
|
|
LEELAVATHI N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-015-013/2
(HANCHIHALLI)
|
1525003015NRG24061120230549644
|
06/11/2023
|
KEMPAMMA
|
1525003015WL047877
|
KEMPAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993348293
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-015-013/2
(HANCHIHALLI)
|
1525003015NRG24061120230549642
|
06/11/2023
|
H R ASHWATHKUMAR
|
1525003015WL047877
|
H R ASHWATHKUMAR
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993348290
|
|
MR ASWATH KUMAR H R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|