|
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-25-003-014-006/742
(HULIKUNTE)
|
1525003014NRG24010620230059021
|
01/06/2023
|
Lakshmamma
|
1525003014WL006107
|
Lakshmamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562151
|
|
LAKSHMAMMA S
|
HDFC BANK LTD(607152)
|
|
2
|
KORATAGERE
|
KN-25-003-014-006/744
(HULIKUNTE)
|
1525003014NRG24010620230059036
|
01/06/2023
|
RAMU K H
|
1525003014WL006110
|
RAMU K H
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562144
|
|
RAMU K H
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-014-006/744
(HULIKUNTE)
|
1525003014NRG24010620230059023
|
01/06/2023
|
RAMU K H
|
1525003014WL006107
|
RAMU K H
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562145
|
|
RAMU K H
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-014-013/186
(HULIKUNTE)
|
1525003014NRG24010620230059031
|
01/06/2023
|
MANJAMMA
|
1525003014WL006109
|
MANJAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562142
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
5
|
KORATAGERE
|
KN-25-003-014-013/186
(HULIKUNTE)
|
1525003014NRG24010620230059032
|
01/06/2023
|
MANJAMMA
|
1525003014WL006109
|
MANJAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562143
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-014-013/228
(HULIKUNTE)
|
1525003014NRG24010620230059027
|
01/06/2023
|
HANUMAIAH
|
1525003014WL006108
|
HANUMAIAH
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562141
|
|
HANUMAIAH
|
CANARA BANK(508532)
|
|
7
|
KORATAGERE
|
KN-25-003-014-013/228
(HULIKUNTE)
|
1525003014NRG24010620230059028
|
01/06/2023
|
MANJULA D
|
1525003014WL006108
|
MANJULA D
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562152
|
|
MANJULA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-014-001/381
(HULIKUNTE)
|
1525003014NRG24010620230059029
|
01/06/2023
|
Savithramma
|
1525003014WL006109
|
Savithramma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562140
|
|
SAVITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
KORATAGERE
|
KN-25-003-014-006/744
(HULIKUNTE)
|
1525003014NRG24010620230059022
|
01/06/2023
|
Nagarthanamma
|
1525003014WL006107
|
Nagarthanamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562139
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
KORATAGERE
|
KN-25-003-014-006/744
(HULIKUNTE)
|
1525003014NRG24010620230059035
|
01/06/2023
|
Nagarthanamma
|
1525003014WL006110
|
Nagarthanamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562138
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
KORATAGERE
|
KN-25-003-014-006/644
(HULIKUNTE)
|
1525003014NRG24010620230059034
|
01/06/2023
|
MEGHANA K S
|
1525003014WL006110
|
MEGHANA K S
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562148
|
|
MEGHANA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-014-006/644
(HULIKUNTE)
|
1525003014NRG24010620230059033
|
01/06/2023
|
SANJIVARAYA S
|
1525003014WL006110
|
SANJIVARAYA S
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562146
|
|
MR SANJIVARAJU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-014-009/317
(HULIKUNTE)
|
1525003014NRG24010620230059024
|
01/06/2023
|
MALLAMMA
|
1525003014WL006108
|
MALLAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562147
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-014-011/843
(HULIKUNTE)
|
1525003014NRG24010620230059025
|
01/06/2023
|
NANJAMMA
|
1525003014WL006108
|
NANJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562150
|
|
MR KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-014-011/843
(HULIKUNTE)
|
1525003014NRG24010620230059026
|
01/06/2023
|
NANJAMMA
|
1525003014WL006108
|
NANJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266562149
|
|
NANJAMMA wo SIDDALINGAIAH Lt GOWRAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
16
|
KORATAGERE
|
KN-25-003-014-006/163
(HULIKUNTE)
|
1525003014NRG24010620230059030
|
01/06/2023
|
GANGADARAIAH
|
1525003014WL006109
|
GANGADARAIAH
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Rejected
|
07/06/2023
|
|
2266562153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KORATAGERE
|
KN-25-003-014-006/163
(HULIKUNTE)
|
1525003014NRG24010620230059020
|
01/06/2023
|
GANGADARAIAH
|
1525003014WL006107
|
GANGADARAIAH
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Rejected
|
07/06/2023
|
|
2266562154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|