|
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-25-003-014-011/240
(HULIKUNTE)
|
1525003014NRG24050320240886291
|
05/03/2024
|
Mahalakshmi K V
|
1525003014WL084102
|
Mahalakshmi K V
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925669804
|
|
MAHALAKSHMI K V
|
KARNATAKA BANK LTD(607270)
|
|
2
|
KORATAGERE
|
KN-25-003-014-011/240
(HULIKUNTE)
|
1525003014NRG24050320240886290
|
05/03/2024
|
THIMMARAJU
|
1525003014WL084102
|
THIMMARAJU
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925669806
|
|
THIMMARAJU G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-014-013/153
(HULIKUNTE)
|
1525003014NRG24050320240886296
|
05/03/2024
|
yashodamma
|
1525003014WL084103
|
yashodamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925669805
|
|
YASHODA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KORATAGERE
|
KN-25-003-014-013/906
(HULIKUNTE)
|
1525003014NRG24050320240886299
|
05/03/2024
|
HANUMANTHARAJU
|
1525003014WL084103
|
HANUMANTHARAJU
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925669803
|
|
HANUMANTHARAJU M
|
UNION BANK OF INDIA(508500)
|
|
5
|
KORATAGERE
|
KN-25-003-014-013/912
(HULIKUNTE)
|
1525003014NRG24050320240886300
|
05/03/2024
|
SHIVAMMA
|
1525003014WL084103
|
SHIVAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925669802
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-014-009/310
(HULIKUNTE)
|
1525003014NRG24050320240886294
|
05/03/2024
|
JAYAMMA
|
1525003014WL084103
|
JAYAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925669801
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
KORATAGERE
|
KN-25-003-014-013/153
(HULIKUNTE)
|
1525003014NRG24050320240886295
|
05/03/2024
|
DASAPPA
|
1525003014WL084103
|
DASAPPA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925669807
|
|
MR DASAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORATAGERE
|
KN-25-003-014-013/164
(HULIKUNTE)
|
1525003014NRG24050320240886297
|
05/03/2024
|
KAMALAMMA
|
1525003014WL084103
|
KAMALAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925669809
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-014-013/906
(HULIKUNTE)
|
1525003014NRG24050320240886298
|
05/03/2024
|
MANJUNATHA K
|
1525003014WL084103
|
MANJUNATHA K
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925669808
|
|
MR MANJUNATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|