|
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-25-010-001-004/4445
(AMMASANDRA)
|
1525010001NRG24140320240910004
|
14/03/2024
|
Dankanegowda H C
|
1525010001WL086725
|
Dankanegowda H C
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637541
|
|
DENKANGOWDA H C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-001-008/376
(AMMASANDRA)
|
1525010001NRG24140320240910005
|
14/03/2024
|
Lakshmamma
|
1525010001WL086725
|
Lakshmamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637538
|
|
LAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-001-008/376
(AMMASANDRA)
|
1525010001NRG24140320240910006
|
14/03/2024
|
Narasimmaiah
|
1525010001WL086725
|
Narasimmaiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155637540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-001-008/3775
(AMMASANDRA)
|
1525010001NRG24140320240910007
|
14/03/2024
|
GOWRAMMA
|
1525010001WL086725
|
GOWRAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637539
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|