|
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-25-010-014-001/1091
(GONITUMKUR)
|
1525010014NRG24170620230086991
|
17/06/2023
|
Mohankumra
|
1525010014WL008621
|
Mohankumra
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812938172
|
|
Mohankumra
|
()
|
|
2
|
TURUVEKERE
|
KN-25-010-014-001/1638
(GONITUMKUR)
|
1525010014NRG24170620230086995
|
17/06/2023
|
Shatisha
|
1525010014WL008621
|
Shatisha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812938175
|
|
Shatisha
|
()
|
|
3
|
TURUVEKERE
|
KN-25-010-014-001/20
(GONITUMKUR)
|
1525010014NRG24170620230087001
|
17/06/2023
|
Raghu
|
1525010014WL008621
|
Raghu
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812938182
|
|
Raghu
|
()
|
|
4
|
TURUVEKERE
|
KN-25-010-014-004/1744
(GONITUMKUR)
|
1525010014NRG24170620230087146
|
17/06/2023
|
Mohankumar
|
1525010014WL008623
|
Mohankumar
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812938181
|
|
Mohankumar
|
()
|
|
5
|
TURUVEKERE
|
KN-25-010-014-004/923
(GONITUMKUR)
|
1525010014NRG24170620230087068
|
17/06/2023
|
Anitha
|
1525010014WL008622
|
Anitha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812938173
|
|
Anitha
|
()
|
|
6
|
TURUVEKERE
|
KN-25-010-014-004/999
(GONITUMKUR)
|
1525010014NRG24170620230087082
|
17/06/2023
|
Ranjitha
|
1525010014WL008622
|
Ranjitha
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812938174
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-014-001/1138
(GONITUMKUR)
|
1525010014NRG24170620230086993
|
17/06/2023
|
Dasegowda
|
1525010014WL008621
|
Dasegowda
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812938180
|
|
Dasegowda
|
()
|
|
8
|
TURUVEKERE
|
KN-25-010-014-006/1621
(GONITUMKUR)
|
1525010014NRG24170620230087091
|
17/06/2023
|
Anitha
|
1525010014WL008622
|
Anitha
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2812938176
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-014-004/1595
(GONITUMKUR)
|
1525010014NRG24170620230087137
|
17/06/2023
|
Prema
|
1525010014WL008623
|
Prema
|
00225
|
KARB0000759
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812938178
|
|
Prema
|
()
|
|
10
|
TURUVEKERE
|
KN-25-010-014-004/1730
(GONITUMKUR)
|
1525010014NRG24170620230087139
|
17/06/2023
|
Premesha
|
1525010014WL008623
|
Premesha
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812938177
|
|
Premesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
11
|
TURUVEKERE
|
KN-25-010-014-001/276
(GONITUMKUR)
|
1525010014NRG24170620230087003
|
17/06/2023
|
Sahashikumra
|
1525010014WL008621
|
Sahashikumra
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812938179
|
|
MR SHASHIKUMR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23068
|
23068
|
|
|
|
|
|
|
|