|
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
|
SIRA
|
KN-25-007-005-007/427
(DWARANAKUNTE)
|
1525007005NRG24150320240913859
|
15/03/2024
|
D M Gurusiddappa
|
1525007005WL087175
|
D M Gurusiddappa
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155463809
|
|
GURUSIDDAPPA D M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
SIRA
|
KN-25-007-005-007/58
(DWARANAKUNTE)
|
1525007005NRG24150320240913862
|
15/03/2024
|
sharadamma
|
1525007005WL087175
|
sharadamma
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155463808
|
|
SHARADHAMMAwoTHIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-005-007/427
(DWARANAKUNTE)
|
1525007005NRG24150320240913860
|
15/03/2024
|
Parvathamma
|
1525007005WL087175
|
Parvathamma
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155463810
|
|
PARVATHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-005-007/440
(DWARANAKUNTE)
|
1525007005NRG24150320240913861
|
15/03/2024
|
Sudha M
|
1525007005WL087175
|
Sudha M
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155463807
|
|
MRS SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRA
|
KN-25-007-005-007/7
(DWARANAKUNTE)
|
1525007005NRG24150320240913863
|
15/03/2024
|
Arunakshi
|
1525007005WL087175
|
Arunakshi
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155463806
|
|
MRS ARUNAKSHI WO SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|