|
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-25-003-014-006/246
(HULIKUNTE)
|
1525003014NRG24180320240918804
|
18/03/2024
|
VARALAKSHMI K A
|
1525003014WL087755
|
VARALAKSHMI K A
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621952
|
|
VARALAKSHMI K A
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-014-006/246
(HULIKUNTE)
|
1525003014NRG24180320240918803
|
18/03/2024
|
ANANDA
|
1525003014WL087755
|
ANANDA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621956
|
|
MR ANANDA H
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORATAGERE
|
KN-25-003-014-010/424
(HULIKUNTE)
|
1525003014NRG24180320240918805
|
18/03/2024
|
MUDDAMMA
|
1525003014WL087755
|
MUDDAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621951
|
|
MR MUDDAMMA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-014-010/430
(HULIKUNTE)
|
1525003014NRG24180320240918806
|
18/03/2024
|
MALA
|
1525003014WL087755
|
MALA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621955
|
|
MALA WO BALAKRISHNAIAH KAMENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-014-013/915
(HULIKUNTE)
|
1525003014NRG24180320240918788
|
18/03/2024
|
DODDAIAH
|
1525003014WL087754
|
DODDAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621958
|
|
DODDAIAH
|
GENERAL POST OFFICE(607245)
|
|
6
|
KORATAGERE
|
KN-25-003-014-013/915
(HULIKUNTE)
|
1525003014NRG24180320240918790
|
18/03/2024
|
DODDAIAH
|
1525003014WL087754
|
DODDAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621957
|
|
DODDAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-014-013/915
(HULIKUNTE)
|
1525003014NRG24180320240918791
|
18/03/2024
|
KEMPAMMA
|
1525003014WL087754
|
KEMPAMMA
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621954
|
|
KEMPAMMA WO DODDAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KORATAGERE
|
KN-25-003-014-013/915
(HULIKUNTE)
|
1525003014NRG24180320240918789
|
18/03/2024
|
KEMPAMMA
|
1525003014WL087754
|
KEMPAMMA
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621953
|
|
KEMPAMMA WO DODDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|