|
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-25-010-019-010/239
(MANICHENDUR)
|
1525010019NRG24081220230654263
|
11/12/2023
|
Jayamma
|
1525010019WL057136
|
Jayamma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158707490
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-019-010/239
(MANICHENDUR)
|
1525010019NRG24081220230654261
|
11/12/2023
|
NANJE GOWDA
|
1525010019WL057136
|
NANJE GOWDA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158707493
|
|
MR NANJEGOWDA H G
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-019-010/278
(MANICHENDUR)
|
1525010019NRG24081220230654264
|
11/12/2023
|
HAREESHA
|
1525010019WL057136
|
HAREESHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158707494
|
|
MR HAREESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-019-010/278
(MANICHENDUR)
|
1525010019NRG24081220230654265
|
11/12/2023
|
SWETHA
|
1525010019WL057136
|
SWETHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158707492
|
|
MRS SHWETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-019-010/239
(MANICHENDUR)
|
1525010019NRG24081220230654262
|
11/12/2023
|
SHOBHA
|
1525010019WL057136
|
SHOBHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158707491
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|