|
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-25-003-022-010/128
(CHINNAHALLI)
|
1525003022NRG24280220240871539
|
28/02/2024
|
KEMPARAJU
|
1525003022WL082492
|
KEMPARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929437023
|
|
KEMPARAJU SO KEMPANNNNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KORATAGERE
|
KN-25-003-022-010/74
(CHINNAHALLI)
|
1525003022NRG24280220240871540
|
28/02/2024
|
B.D.MUTANNA
|
1525003022WL082492
|
B.D.MUTANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929437021
|
|
MUTTANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
KORATAGERE
|
KN-25-003-022-010/85
(CHINNAHALLI)
|
1525003022NRG24280220240871542
|
28/02/2024
|
MALLESHAIAH
|
1525003022WL082492
|
MALLESHAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929437019
|
|
MALLESHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
KORATAGERE
|
KN-25-003-022-010/85
(CHINNAHALLI)
|
1525003022NRG24280220240871543
|
28/02/2024
|
SUSHELAMMA
|
1525003022WL082492
|
SUSHELAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929437020
|
|
SUSHEELAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
KORATAGERE
|
KN-25-003-022-012/53
(CHINNAHALLI)
|
1525003022NRG24260220240864806
|
28/02/2024
|
anantharaju
|
1525003022WL081756
|
anantharaju
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929437018
|
|
ANANTHARAJU V N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-022-010/74
(CHINNAHALLI)
|
1525003022NRG24280220240871541
|
28/02/2024
|
Siddamma
|
1525003022WL082492
|
Siddamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929437022
|
|
Siddagangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11692
|
11692
|
|
|
|
|
|
|
|