|
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-25-010-025-015/1073
(LOKAMMANAHALLI)
|
1525010025NRG24130720230149419
|
14/07/2023
|
GEETHA
|
1525010025WL013808
|
GEETHA
|
00225
|
KARB0000759
|
4424
|
4424
|
Processed
|
20/07/2023
|
|
3601884478
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
TURUVEKERE
|
KN-25-010-025-015/1073
(LOKAMMANAHALLI)
|
1525010025NRG24130720230149418
|
14/07/2023
|
SHIVASWAMI
|
1525010025WL013808
|
SHIVASWAMI
|
00225
|
KARB0000759
|
4424
|
4424
|
Processed
|
20/07/2023
|
|
3601884479
|
|
SHIVASWAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-025-016/1071
(LOKAMMANAHALLI)
|
1525010025NRG24130720230149421
|
14/07/2023
|
VANAJAKSHAMMA
|
1525010025WL013808
|
VANAJAKSHAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601884475
|
|
MRS VANAJAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-025-006/150
(LOKAMMANAHALLI)
|
1525010025NRG24130720230149417
|
14/07/2023
|
MAHALINGAPPA
|
1525010025WL013808
|
MAHALINGAPPA
|
00415
|
SBIN0040105
|
4424
|
4424
|
Processed
|
20/07/2023
|
|
3601884476
|
|
MAHALINGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-025-016/1071
(LOKAMMANAHALLI)
|
1525010025NRG24130720230149420
|
14/07/2023
|
CHANDRAIAH L A
|
1525010025WL013808
|
CHANDRAIAH L A
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601884477
|
|
CHANDRAIAH L A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-025-006/150
(LOKAMMANAHALLI)
|
1525010025NRG24130720230149416
|
14/07/2023
|
NEELAMMA
|
1525010025WL013808
|
NEELAMMA
|
00468
|
UBIN0930610
|
4424
|
4424
|
Processed
|
20/07/2023
|
|
3601884474
|
|
LEELAVATHI GID22543
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|