|
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-25-003-013-001/50
(KYAMENAHALLI)
|
1525003013NRG24120620230075625
|
12/06/2023
|
Shanthamma
|
1525003013WL007519
|
Shanthamma
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812915140
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORATAGERE
|
KN-25-003-013-001/50
(KYAMENAHALLI)
|
1525003013NRG24120620230075626
|
12/06/2023
|
VENKATESHAPPA
|
1525003013WL007519
|
VENKATESHAPPA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812915141
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORATAGERE
|
KN-25-003-013-008/74
(KYAMENAHALLI)
|
1525003013NRG24120620230075627
|
12/06/2023
|
PADMAVATHI
|
1525003013WL007519
|
PADMAVATHI
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812915139
|
|
PADMAVATHI 512660
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-013-010/390
(KYAMENAHALLI)
|
1525003013NRG24120620230075628
|
12/06/2023
|
Lakshmamma
|
1525003013WL007519
|
Lakshmamma
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812915142
|
|
LAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
KORATAGERE
|
KN-25-003-013-012/101
(KYAMENAHALLI)
|
1525003013NRG24120620230075631
|
12/06/2023
|
SIDDALINGAMMA
|
1525003013WL007519
|
SIDDALINGAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812915143
|
|
SIDDAMMA ALIAS SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-013-012/101
(KYAMENAHALLI)
|
1525003013NRG24120620230075630
|
12/06/2023
|
THOLASAMMA
|
1525003013WL007519
|
THOLASAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812915138
|
|
MRS THOLASAMMA THOLASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|