|
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-25-010-004-015/2052
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790337
|
25/01/2024
|
Ramachandraiah
|
1525010004WL073211
|
Ramachandraiah
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139576539
|
|
MR RAMACHANDRAIAH K V
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-004-015/2052
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790336
|
25/01/2024
|
shivalingamma
|
1525010004WL073211
|
shivalingamma
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139576538
|
|
MRS SHIVA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-015/781
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790341
|
25/01/2024
|
Lakshmamma
|
1525010004WL073211
|
Lakshmamma
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139576540
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-004-015/781
(SAMPIGEHASAHALLI)
|
1525010004NRG24250120240790340
|
25/01/2024
|
Venkatesh
|
1525010004WL073211
|
Venkatesh
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2139576541
|
|
VENKATESHA K MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|