|
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-25-003-015-011/86
(HANCHIHALLI)
|
1525003015NRG24300320240954779
|
30/03/2024
|
GUBBISHA
|
1525003015WL091821
|
GUBBISHA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220015437
|
|
GUBBISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-015-011/186
(HANCHIHALLI)
|
1525003015NRG24300320240954775
|
30/03/2024
|
CHANNAPPA
|
1525003015WL091821
|
CHANNAPPA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220015434
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-015-011/62
(HANCHIHALLI)
|
1525003015NRG24300320240954777
|
30/03/2024
|
LAKSHMIDEVAMMA
|
1525003015WL091821
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220015436
|
|
LAKSHMI DEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KORATAGERE
|
KN-25-003-015-011/62
(HANCHIHALLI)
|
1525003015NRG24300320240954776
|
30/03/2024
|
SANJEEVAIAH
|
1525003015WL091821
|
SANJEEVAIAH
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220015435
|
|
S SANJEEVAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-015-007/99
(HANCHIHALLI)
|
1525003015NRG24300320240954773
|
30/03/2024
|
C A VANI
|
1525003015WL091821
|
C A VANI
|
00415
|
SBIN0018221
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220015433
|
|
VANI C A DO ASHWATHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-015-011/68
(HANCHIHALLI)
|
1525003015NRG24300320240954778
|
30/03/2024
|
TULASAMMA
|
1525003015WL091821
|
TULASAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220015438
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-015-011/162
(HANCHIHALLI)
|
1525003015NRG24300320240954774
|
30/03/2024
|
ANNAPOORNAMMA
|
1525003015WL091821
|
ANNAPOORNAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220015432
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|