|
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-25-010-020-003/268
(BYTHARAHOSAHALLI)
|
1525010020NRG24160120240758802
|
18/01/2024
|
JYAMMA
|
1525010WL0069178
|
JYAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857237
|
|
MRS JAYAMMA JAYAMMA
|
()
|
|
2
|
TURUVEKERE
|
KN-25-010-020-005/472
(BYTHARAHOSAHALLI)
|
1525010020NRG24160120240760109
|
18/01/2024
|
SHOBHA
|
1525010WL0069388
|
SHOBHA
|
00415
|
SBIN0040518
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1898857242
|
|
MRS SHOBHA
|
()
|
|
3
|
TURUVEKERE
|
KN-25-010-020-005/472
(BYTHARAHOSAHALLI)
|
1525010020NRG24160120240760110
|
18/01/2024
|
SHOBHA
|
1525010WL0069388
|
SHOBHA
|
00415
|
SBIN0040518
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1898857241
|
|
MRS SHOBHA
|
()
|
|
4
|
TURUVEKERE
|
KN-25-010-020-005/472
(BYTHARAHOSAHALLI)
|
1525010020NRG24160120240760111
|
18/01/2024
|
SHOBHA
|
1525010WL0069388
|
SHOBHA
|
00415
|
SBIN0040518
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1898857240
|
|
MRS SHOBHA
|
()
|
|
5
|
TURUVEKERE
|
KN-25-010-020-005/540
(BYTHARAHOSAHALLI)
|
1525010020NRG24160120240758803
|
18/01/2024
|
RAMAKKA
|
1525010WL0069178
|
RAMAKKA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857238
|
|
MRS RAMAKKA
|
()
|
|
6
|
TURUVEKERE
|
KN-25-010-020-013/659
(BYTHARAHOSAHALLI)
|
1525010020NRG24160120240758804
|
18/01/2024
|
TARANUM SULTANA
|
1525010WL0069178
|
TARANUM SULTANA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857239
|
|
MRS THARANUM SULTHANA
|
()
|
|
7
|
TURUVEKERE
|
KN-25-010-020-013/680
(BYTHARAHOSAHALLI)
|
1525010020NRG24160120240758805
|
18/01/2024
|
Noor Ayesha
|
1525010WL0069178
|
Noor Ayesha
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1898857243
|
|
MISS NOOR AYESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|