|
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-25-003-020-013/150
(YELERAMPURA)
|
1525003020NRG24280320240949024
|
28/03/2024
|
Vinod B N
|
1525003020WL091220
|
Vinod B N
|
00078
|
CNRB0004733
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218712746
|
|
VINOD B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-020-009/408
(YELERAMPURA)
|
1525003020NRG24280320240949019
|
28/03/2024
|
Lalithamma N
|
1525003020WL091220
|
Lalithamma N
|
00415
|
SBIN0040489
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218712745
|
|
LALITHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
KORATAGERE
|
KN-25-003-020-013/12
(YELERAMPURA)
|
1525003020NRG24280320240949020
|
28/03/2024
|
HANUMANTHARAYAPPA
|
1525003020WL091220
|
HANUMANTHARAYAPPA
|
00415
|
SBIN0040489
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218712753
|
|
MR HANUMANTHARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-020-013/12
(YELERAMPURA)
|
1525003020NRG24280320240949021
|
28/03/2024
|
RAKESH B H
|
1525003020WL091220
|
RAKESH B H
|
00415
|
SBIN0040489
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218712751
|
|
MR RAKHESH B H
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-020-013/12
(YELERAMPURA)
|
1525003020NRG24280320240949022
|
28/03/2024
|
Ramya K G
|
1525003020WL091220
|
Ramya K G
|
00415
|
SBIN0040489
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218712752
|
|
MRS RAMYA K G
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-020-013/150
(YELERAMPURA)
|
1525003020NRG24280320240949023
|
28/03/2024
|
Narasaraju R
|
1525003020WL091220
|
Narasaraju R
|
00415
|
SBIN0040489
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218712747
|
|
MR NARASARAJU R
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-020-013/184
(YELERAMPURA)
|
1525003020NRG24280320240949025
|
28/03/2024
|
Hanumatharaju B T
|
1525003020WL091220
|
Hanumatharaju B T
|
00415
|
SBIN0040489
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218712749
|
|
MR HANUMANTHARAYA B T
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORATAGERE
|
KN-25-003-020-013/206
(YELERAMPURA)
|
1525003020NRG24280320240949027
|
28/03/2024
|
SHANTHAMMA
|
1525003020WL091220
|
SHANTHAMMA
|
00415
|
SBIN0040489
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218712750
|
|
MRS SHANTHAMMA WO SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-020-013/206
(YELERAMPURA)
|
1525003020NRG24280320240949026
|
28/03/2024
|
Shivakumar
|
1525003020WL091220
|
Shivakumar
|
00415
|
SBIN0040489
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218712754
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORATAGERE
|
KN-25-003-020-013/38
(YELERAMPURA)
|
1525003020NRG24280320240949028
|
28/03/2024
|
PADMA
|
1525003020WL091220
|
PADMA
|
00415
|
SBIN0040489
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218712748
|
|
S PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|