|
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-25-003-014-001/799
(HULIKUNTE)
|
1525003014NRG24190920230363877
|
19/09/2023
|
RAMALAKSHMAMMA BN
|
1525003014WL031107
|
RAMALAKSHMAMMA BN
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369660287
|
|
RAMALAKSHMAMMA BN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-014-001/232
(HULIKUNTE)
|
1525003014NRG24190920230363837
|
19/09/2023
|
HANUMANTHARAYA H
|
1525003014WL031106
|
HANUMANTHARAYA H
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369660277
|
|
HANUMANTHARAYA H
|
()
|
|
3
|
KORATAGERE
|
KN-25-003-014-001/906
(HULIKUNTE)
|
1525003014NRG24190920230363944
|
19/09/2023
|
NARASIMHARAJU H S
|
1525003014WL031110
|
NARASIMHARAJU H S
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369660286
|
|
NARASIMHARAJU H S
|
()
|
|
4
|
KORATAGERE
|
KN-25-003-014-001/906
(HULIKUNTE)
|
1525003014NRG24190920230363943
|
19/09/2023
|
SIDDAPPA
|
1525003014WL031110
|
SIDDAPPA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369660285
|
|
SIDDAPPA
|
()
|
|
5
|
KORATAGERE
|
KN-25-003-014-011/248
(HULIKUNTE)
|
1525003014NRG24190920230363914
|
19/09/2023
|
GANGADHARAIAH
|
1525003014WL031109
|
GANGADHARAIAH
|
00225
|
KARB0000411
|
316
|
316
|
Processed
|
11/11/2023
|
|
7369660278
|
|
GANGADHARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-014-001/190
(HULIKUNTE)
|
1525003014NRG24190920230363854
|
19/09/2023
|
SRIRAMAIAH
|
1525003014WL031107
|
SRIRAMAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369660284
|
|
MR G C SHRIRAMAIAH
|
()
|
|
7
|
KORATAGERE
|
KN-25-003-014-001/868
(HULIKUNTE)
|
1525003014NRG24190920230363940
|
19/09/2023
|
H N MALLIKARJUNAIAH
|
1525003014WL031110
|
H N MALLIKARJUNAIAH
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369660279
|
|
MR MALLIKARJUNAYYA H N
|
()
|
|
8
|
KORATAGERE
|
KN-25-003-014-003/1
(HULIKUNTE)
|
1525003014NRG24190920230363841
|
19/09/2023
|
SINDHU H A
|
1525003014WL031106
|
SINDHU H A
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369660281
|
|
MISS SINDHU H A
|
()
|
|
9
|
KORATAGERE
|
KN-25-003-014-003/1
(HULIKUNTE)
|
1525003014NRG24190920230363844
|
19/09/2023
|
SINDHU H A
|
1525003014WL031106
|
SINDHU H A
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369660282
|
|
MISS SINDHU H A
|
()
|
|
10
|
KORATAGERE
|
KN-25-003-014-011/859
(HULIKUNTE)
|
1525003014NRG24190920230363917
|
19/09/2023
|
SURESH BABU G V
|
1525003014WL031109
|
SURESH BABU G V
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369660280
|
|
MR SURESH BABU G V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
11
|
KORATAGERE
|
KN-25-003-014-010/783
(HULIKUNTE)
|
1525003014NRG24190920230363907
|
19/09/2023
|
BHARATH KUMAR K B
|
1525003014WL031108
|
BHARATH KUMAR K B
|
00468
|
UBIN0537411
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7369660283
|
|
BHARATH KUMAR K B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|