|
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-25-003-001-016/149
(THOVINAKERE)
|
1525003001NRG24290120240797121
|
30/01/2024
|
T.D. HANUMANTHARAYAPPA
|
1525003001WL074056
|
T.D. HANUMANTHARAYAPPA
|
00225
|
KARB0000042
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151567293
|
|
HANUMANTHARAYPPA T D
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-001-016/146
(THOVINAKERE)
|
1525003001NRG24290120240797119
|
30/01/2024
|
JAYAKUMAR T.D
|
1525003001WL074056
|
JAYAKUMAR T.D
|
00415
|
SBIN0005987
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151567298
|
|
MR JAYARAM T D
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORATAGERE
|
KN-25-003-001-016/146
(THOVINAKERE)
|
1525003001NRG24290120240797120
|
30/01/2024
|
SHARADAMMA
|
1525003001WL074056
|
SHARADAMMA
|
00415
|
SBIN0005987
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151567297
|
|
MRS SHARADAMMA WO JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-001-016/2
(THOVINAKERE)
|
1525003001NRG24290120240797122
|
30/01/2024
|
VENKATESH
|
1525003001WL074056
|
VENKATESH
|
00415
|
SBIN0005987
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151567295
|
|
VENKATACHALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-001-016/2
(THOVINAKERE)
|
1525003001NRG24290120240797123
|
30/01/2024
|
VINOD KUMAR
|
1525003001WL074056
|
VINOD KUMAR
|
00415
|
SBIN0005987
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151567302
|
|
VINOD KUMAR T V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-001-016/33
(THOVINAKERE)
|
1525003001NRG24290120240797124
|
30/01/2024
|
Ashwathamma
|
1525003001WL074056
|
Ashwathamma
|
00415
|
SBIN0005987
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151567296
|
|
ASHAVATAHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-001-016/6
(THOVINAKERE)
|
1525003001NRG24290120240797125
|
30/01/2024
|
KADURAPPA
|
1525003001WL074056
|
KADURAPPA
|
00415
|
SBIN0005987
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151567299
|
|
KADURAIAH
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-001-016/6
(THOVINAKERE)
|
1525003001NRG24290120240797126
|
30/01/2024
|
MANNAMMA
|
1525003001WL074056
|
MANNAMMA
|
00415
|
SBIN0005987
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151567300
|
|
MANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KORATAGERE
|
KN-25-003-001-016/7
(THOVINAKERE)
|
1525003001NRG24290120240797128
|
30/01/2024
|
SHASHIKALA
|
1525003001WL074056
|
SHASHIKALA
|
00415
|
SBIN0005987
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151567301
|
|
SHASHIKALA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
10
|
KORATAGERE
|
KN-25-003-001-016/7
(THOVINAKERE)
|
1525003001NRG24290120240797127
|
30/01/2024
|
NARASIMHAMURTHY
|
1525003001WL074056
|
NARASIMHAMURTHY
|
00652
|
PKGB0012424
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151567294
|
|
NARASIMHAMURTHY SO RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|