|
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-25-003-014-001/190
(HULIKUNTE)
|
1525003014NRG24061220230648065
|
28/03/2024
|
SAROJAMMA
|
1525003WL0056635
|
SAROJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218230514
|
|
MRS SAROJAMMA SAROJAMMA
|
()
|
|
2
|
KORATAGERE
|
KN-25-003-014-001/190
(HULIKUNTE)
|
1525003014NRG24171120230593778
|
28/03/2024
|
SAROJAMMA
|
1525003WL0051643
|
SAROJAMMA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218230515
|
|
MRS SAROJAMMA SAROJAMMA
|
()
|
|
3
|
KORATAGERE
|
KN-25-003-014-001/190
(HULIKUNTE)
|
1525003014NRG24171120230593779
|
28/03/2024
|
SAROJAMMA
|
1525003WL0051643
|
SAROJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218230516
|
|
MRS SAROJAMMA SAROJAMMA
|
()
|
|
4
|
KORATAGERE
|
KN-25-003-014-001/190
(HULIKUNTE)
|
1525003014NRG24171120230593780
|
28/03/2024
|
SAROJAMMA
|
1525003WL0051643
|
SAROJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218230517
|
|
MRS SAROJAMMA SAROJAMMA
|
()
|
|
5
|
KORATAGERE
|
KN-25-003-014-001/190
(HULIKUNTE)
|
1525003014NRG24171120230593781
|
28/03/2024
|
SAROJAMMA
|
1525003WL0051643
|
SAROJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218230518
|
|
MRS SAROJAMMA SAROJAMMA
|
()
|
|
6
|
KORATAGERE
|
KN-25-003-014-001/368
(HULIKUNTE)
|
1525003014NRG24250320240938481
|
28/03/2024
|
SHASHIKALA
|
1525003WL0090022
|
SHASHIKALA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218230511
|
|
MRS SHASHIKALA
|
()
|
|
7
|
KORATAGERE
|
KN-25-003-014-001/368
(HULIKUNTE)
|
1525003014NRG24250320240938484
|
28/03/2024
|
SHASHIKALA
|
1525003WL0090022
|
SHASHIKALA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218230512
|
|
MRS SHASHIKALA
|
()
|
|
8
|
KORATAGERE
|
KN-25-003-014-010/410
(HULIKUNTE)
|
1525003014NRG24061220230648063
|
28/03/2024
|
SUBHASHINI
|
1525003WL0056635
|
SUBHASHINI
|
00415
|
SBIN0040101
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218230519
|
|
MRS SUBHASHINI SUBHASHINI
|
()
|
|
9
|
KORATAGERE
|
KN-25-003-014-011/257
(HULIKUNTE)
|
1525003014NRG24061220230648064
|
28/03/2024
|
BASAVARAJU G N
|
1525003WL0056635
|
BASAVARAJU G N
|
00415
|
SBIN0040101
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218230513
|
|
MR G N BASAVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|