|
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-25-010-001-008/4312
(AMMASANDRA)
|
1525010001NRG24230820230276818
|
24/08/2023
|
Neethravathi
|
1525010001WL024299
|
Neethravathi
|
00089
|
CBIN0284889
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966383946
|
|
Mrs. NETHRAVATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-001-004/180
(AMMASANDRA)
|
1525010001NRG24230820230276815
|
24/08/2023
|
Geetha
|
1525010001WL024299
|
Geetha
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966383943
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-001-004/4364
(AMMASANDRA)
|
1525010001NRG24230820230276817
|
24/08/2023
|
Mohamad haneef
|
1525010001WL024299
|
Mohamad haneef
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966383945
|
|
MR MOHAMAD HANIF
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-001-004/4364
(AMMASANDRA)
|
1525010001NRG24230820230276816
|
24/08/2023
|
Najima bhanu
|
1525010001WL024299
|
Najima bhanu
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966383950
|
|
MRS NAZEEMA BANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-001-004/4428
(AMMASANDRA)
|
1525010001NRG24230820230276821
|
24/08/2023
|
Gangadhara
|
1525010001WL024300
|
Gangadhara
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966383949
|
|
MR GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-001-004/4428
(AMMASANDRA)
|
1525010001NRG24230820230276820
|
24/08/2023
|
Lalitha
|
1525010001WL024300
|
Lalitha
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966383951
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-001-008/4110
(AMMASANDRA)
|
1525010001NRG24230820230276822
|
24/08/2023
|
S Mamatha
|
1525010001WL024300
|
S Mamatha
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966383944
|
|
MRS S MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-001-008/4312
(AMMASANDRA)
|
1525010001NRG24230820230276819
|
24/08/2023
|
Gangaiah
|
1525010001WL024299
|
Gangaiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966383947
|
|
GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TURUVEKERE
|
KN-25-010-001-008/4430
(AMMASANDRA)
|
1525010001NRG24230820230276823
|
24/08/2023
|
Sharadamma
|
1525010001WL024300
|
Sharadamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4966383948
|
|
SHARADAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|