|
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-25-003-014-009/253
(HULIKUNTE)
|
1525003014NRG24160920230358421
|
16/09/2023
|
lakshmi b k
|
1525003014WL030716
|
lakshmi b k
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345406569
|
|
LAKSHMI B K WO SHIVANNA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-014-009/20
(HULIKUNTE)
|
1525003014NRG24160920230358418
|
16/09/2023
|
BHASAVARAJU
|
1525003014WL030716
|
BHASAVARAJU
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345406563
|
|
BASAVARAJU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-014-009/16
(HULIKUNTE)
|
1525003014NRG24160920230358416
|
16/09/2023
|
SUBRAMANYASWAMY
|
1525003014WL030716
|
SUBRAMANYASWAMY
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345406570
|
|
SUBRAMANYASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
KORATAGERE
|
KN-25-003-014-009/253
(HULIKUNTE)
|
1525003014NRG24160920230358420
|
16/09/2023
|
SHIVANNA
|
1525003014WL030716
|
SHIVANNA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345406571
|
|
MR SHIVANNA SO MUTHURAYAPPA SONNENAHALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-014-009/254
(HULIKUNTE)
|
1525003014NRG24160920230358423
|
16/09/2023
|
VENKATESH
|
1525003014WL030716
|
VENKATESH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345406568
|
|
MR VENKATESH P
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-014-009/269
(HULIKUNTE)
|
1525003014NRG24160920230358427
|
16/09/2023
|
chandana R
|
1525003014WL030716
|
chandana R
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345406567
|
|
MISS CHANDANA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-014-009/269
(HULIKUNTE)
|
1525003014NRG24160920230358426
|
16/09/2023
|
RAMACHANDRAIAH
|
1525003014WL030716
|
RAMACHANDRAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345406565
|
|
MR RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-014-009/253
(HULIKUNTE)
|
1525003014NRG24160920230358422
|
16/09/2023
|
mutharayappa
|
1525003014WL030716
|
mutharayappa
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345406572
|
|
MUTHARAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KORATAGERE
|
KN-25-003-014-009/254
(HULIKUNTE)
|
1525003014NRG24160920230358425
|
16/09/2023
|
SHASHIKUMAR
|
1525003014WL030716
|
SHASHIKUMAR
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345406566
|
|
MR SHASHIKUMAR S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
KORATAGERE
|
KN-25-003-014-009/16
(HULIKUNTE)
|
1525003014NRG24160920230358417
|
16/09/2023
|
SHANTHAMMA
|
1525003014WL030716
|
SHANTHAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345406564
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-014-009/20
(HULIKUNTE)
|
1525003014NRG24160920230358419
|
16/09/2023
|
RANGAMMA
|
1525003014WL030716
|
RANGAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345406562
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-014-009/254
(HULIKUNTE)
|
1525003014NRG24160920230358424
|
16/09/2023
|
MANJAMMA
|
1525003014WL030716
|
MANJAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345406573
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|