|
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-25-010-024-001/415
(KODAGEHALLI)
|
1525010024NRG24060620230065577
|
06/06/2023
|
MEENAKSHAMMA
|
1525010024WL006604
|
MEENAKSHAMMA
|
00078
|
CNRB0003553
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2463211293
|
|
MEENAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-024-001/383
(KODAGEHALLI)
|
1525010024NRG24060620230065576
|
06/06/2023
|
V K Lakshmamma
|
1525010024WL006604
|
V K Lakshmamma
|
00225
|
KARB0000759
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2463211294
|
|
V K LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TURUVEKERE
|
KN-25-010-024-001/44
(KODAGEHALLI)
|
1525010024NRG24060620230065580
|
06/06/2023
|
NAGARAJU
|
1525010024WL006604
|
NAGARAJU
|
00225
|
KARB0000759
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2463211291
|
|
NAGARAJU S O YALLAIAH
|
CANARA BANK(508532)
|
|
4
|
TURUVEKERE
|
KN-25-010-024-011/7
(KODAGEHALLI)
|
1525010024NRG24060620230065584
|
06/06/2023
|
Rathnamma
|
1525010024WL006604
|
Rathnamma
|
00225
|
KARB0000759
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2463211290
|
|
RATHNAMMA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-024-001/426
(KODAGEHALLI)
|
1525010024NRG24060620230065579
|
06/06/2023
|
banshankaramma p
|
1525010024WL006604
|
banshankaramma p
|
00415
|
SBIN0040104
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2463211288
|
|
MRS BANASHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-024-001/426
(KODAGEHALLI)
|
1525010024NRG24060620230065578
|
06/06/2023
|
K manjunatha
|
1525010024WL006604
|
K manjunatha
|
00415
|
SBIN0040104
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2463211289
|
|
MR K N MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-024-001/44
(KODAGEHALLI)
|
1525010024NRG24060620230065581
|
06/06/2023
|
MEENAKSHI
|
1525010024WL006604
|
MEENAKSHI
|
00415
|
SBIN0040104
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2463211285
|
|
MEENAKSHI W/O NAGARAJU
|
BANK OF BARODA(606985)
|
|
8
|
TURUVEKERE
|
KN-25-010-024-011/7
(KODAGEHALLI)
|
1525010024NRG24060620230065583
|
06/06/2023
|
Chandraiah
|
1525010024WL006604
|
Chandraiah
|
00415
|
SBIN0040104
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2463211287
|
|
MR CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-024-014/515
(KODAGEHALLI)
|
1525010024NRG24060620230065587
|
06/06/2023
|
Radha
|
1525010024WL006604
|
Radha
|
00415
|
SBIN0040104
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2463211284
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-024-014/929
(KODAGEHALLI)
|
1525010024NRG24060620230065588
|
06/06/2023
|
Savithramma
|
1525010024WL006604
|
Savithramma
|
00415
|
SBIN0040104
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2463211286
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
11
|
TURUVEKERE
|
KN-25-010-024-001/44
(KODAGEHALLI)
|
1525010024NRG24060620230065582
|
06/06/2023
|
KEMPAMMA
|
1525010024WL006604
|
KEMPAMMA
|
00415
|
SBIN0041177
|
2528
|
2528
|
Processed
|
12/06/2023
|
|
2463211292
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27808
|
27808
|
|
|
|
|
|
|
|