|
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
|
TURUVEKERE
|
KN-25-010-004-004/10096
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828631
|
10/02/2024
|
PUSHPA
|
1525010004WL077622
|
PUSHPA
|
00415
|
SBIN0040107
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754900229
|
|
PUSHPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
TURUVEKERE
|
KN-25-010-004-009/949
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828648
|
10/02/2024
|
Kapanaiah
|
1525010004WL077624
|
Kapanaiah
|
00415
|
SBIN0040107
|
2844
|
2844
|
Processed
|
09/04/2024
|
|
2754900228
|
|
KAMPINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-011/1153-A
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828740
|
10/02/2024
|
Bhagya
|
1525010004WL077631
|
Bhagya
|
00415
|
SBIN0040107
|
2844
|
2844
|
Processed
|
09/04/2024
|
|
2754900231
|
|
MRS BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-004-011/1153-A
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828741
|
10/02/2024
|
Vidya BP
|
1525010004WL077631
|
Vidya BP
|
00415
|
SBIN0040405
|
2844
|
2844
|
Processed
|
09/04/2024
|
|
2754900230
|
|
MISS VIDYA B P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-004-009/949
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828649
|
10/02/2024
|
H K Mahesh
|
1525010004WL077624
|
H K Mahesh
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/04/2024
|
|
2754900227
|
|
MR H K MAHESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-004-009/949
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828650
|
10/02/2024
|
Shivananjamma
|
1525010004WL077624
|
Shivananjamma
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
09/04/2024
|
|
2754900226
|
|
SHIVANANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|