|
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-25-003-001-001/34
(THOVINAKERE)
|
1525003001NRG24150520230036090
|
15/05/2023
|
MADHU Y
|
1525003001WL003776
|
MADHU Y
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819460706
|
|
MR MADHU Y
|
()
|
|
2
|
KORATAGERE
|
KN-25-003-001-001/34
(THOVINAKERE)
|
1525003001NRG24150520230036087
|
15/05/2023
|
YALEERAIAH
|
1525003001WL003776
|
YALEERAIAH
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819460705
|
|
MR YALEERAIAH SO LAKKANNA
|
()
|
|
3
|
KORATAGERE
|
KN-25-003-001-004/1
(THOVINAKERE)
|
1525003001NRG24150520230036299
|
15/05/2023
|
Jayamma
|
1525003001WL003796
|
Jayamma
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819460707
|
|
MRS JAYAMMA LOKANNA
|
()
|
|
4
|
KORATAGERE
|
KN-25-003-001-006/100-A
(THOVINAKERE)
|
1525003001NRG24150520230036094
|
15/05/2023
|
HANUMANTHARAJU B S
|
1525003001WL003776
|
HANUMANTHARAJU B S
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819460710
|
|
MR HANUMANTHARAJU BS SIDDAIAH B T
|
()
|
|
5
|
KORATAGERE
|
KN-25-003-001-008/128
(THOVINAKERE)
|
1525003001NRG24150520230036294
|
15/05/2023
|
HARISH KUMAR S S
|
1525003001WL003795
|
HARISH KUMAR S S
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819460709
|
|
MR HARISH KUMAR S S
|
()
|
|
6
|
KORATAGERE
|
KN-25-003-001-013/53
(THOVINAKERE)
|
1525003001NRG24150520230036085
|
15/05/2023
|
Dasappa
|
1525003001WL003775
|
Dasappa
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819460708
|
|
MR DASAPPA DASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-001-002/16
(THOVINAKERE)
|
1525003001NRG24150520230036076
|
15/05/2023
|
ARUN KUMAR
|
1525003001WL003775
|
ARUN KUMAR
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819460711
|
|
ARUN KUMAR
|
()
|
|
8
|
KORATAGERE
|
KN-25-003-001-016/443
(THOVINAKERE)
|
1525003001NRG24150520230036097
|
15/05/2023
|
reshma
|
1525003001WL003776
|
reshma
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819460704
|
|
reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|