|
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-25-003-017-008/102
(DODDASAGGERE)
|
1525003017NRG24101120230568814
|
10/11/2023
|
S H RANGAIAH
|
1525003017WL049551
|
S H RANGAIAH
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942642
|
|
S H RANGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-017-008/102
(DODDASAGGERE)
|
1525003017NRG24101120230568815
|
10/11/2023
|
S R EKANANDA
|
1525003017WL049551
|
S R EKANANDA
|
00165
|
IBKL0001241
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942643
|
|
S R EKANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-017-008/102
(DODDASAGGERE)
|
1525003017NRG24101120230568816
|
10/11/2023
|
BINDULAKSHMI S R
|
1525003017WL049551
|
BINDULAKSHMI S R
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942644
|
|
BINDULAKSHMI S R
|
()
|
|
4
|
KORATAGERE
|
KN-25-003-017-008/91
(DODDASAGGERE)
|
1525003017NRG24101120230568821
|
10/11/2023
|
pallavi
|
1525003017WL049551
|
pallavi
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942645
|
|
pallavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-017-006/6
(DODDASAGGERE)
|
1525003017NRG24101120230568808
|
10/11/2023
|
LAKSHMINARASAIAH
|
1525003017WL049550
|
LAKSHMINARASAIAH
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8992942649
|
|
MR LAKSHMI NARASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-017-003/165
(DODDASAGGERE)
|
1525003017NRG24101120230568754
|
10/11/2023
|
LAKSHMINARAYANA
|
1525003017WL049549
|
LAKSHMINARAYANA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942646
|
|
LAKSHMINARAYANA
|
()
|
|
7
|
KORATAGERE
|
KN-25-003-017-008/148
(DODDASAGGERE)
|
1525003017NRG24101120230568818
|
10/11/2023
|
LAKSHMIDEVI
|
1525003017WL049551
|
LAKSHMIDEVI
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942648
|
|
LAKSHMIDEVI
|
()
|
|
8
|
KORATAGERE
|
KN-25-003-017-008/91
(DODDASAGGERE)
|
1525003017NRG24101120230568819
|
10/11/2023
|
CHIKKANARASAMMA
|
1525003017WL049551
|
CHIKKANARASAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942647
|
|
CHIKKANARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|