|
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-25-010-025-023/54
(LOKAMMANAHALLI)
|
1525010025NRG24200920230366890
|
21/09/2023
|
nagarathna
|
1525010025WL031373
|
nagarathna
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345583859
|
|
NAGARATHNA GID20651
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-025-013/980
(LOKAMMANAHALLI)
|
1525010025NRG24200920230366893
|
21/09/2023
|
SUMITHRA
|
1525010025WL031374
|
SUMITHRA
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345583852
|
|
SUMITHRA GID20601
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-025-013/1202
(LOKAMMANAHALLI)
|
1525010025NRG24200920230366892
|
21/09/2023
|
Mamatha
|
1525010025WL031374
|
Mamatha
|
00415
|
SBIN0040105
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345583853
|
|
MRS MAMATHA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-025-015/1168
(LOKAMMANAHALLI)
|
1525010025NRG24200920230366888
|
21/09/2023
|
Sharadamma
|
1525010025WL031373
|
Sharadamma
|
00415
|
SBIN0040105
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345583857
|
|
MRS SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-025-015/680
(LOKAMMANAHALLI)
|
1525010025NRG24200920230366894
|
21/09/2023
|
Sheela M
|
1525010025WL031374
|
Sheela M
|
00415
|
SBIN0040105
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345583856
|
|
MR SHEELA DO MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-025-001/721
(LOKAMMANAHALLI)
|
1525010025NRG24200920230366887
|
21/09/2023
|
Nuzhath Banu
|
1525010025WL031373
|
Nuzhath Banu
|
00468
|
UBIN0930610
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345583854
|
|
NUZHATH BANU
|
UNION BANK OF INDIA(508500)
|
|
7
|
TURUVEKERE
|
KN-25-010-025-004/1147
(LOKAMMANAHALLI)
|
1525010025NRG24200920230366891
|
21/09/2023
|
shailaja
|
1525010025WL031374
|
shailaja
|
00468
|
UBIN0930610
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345583855
|
|
SHAILAJA GID21061
|
UNION BANK OF INDIA(508500)
|
|
8
|
TURUVEKERE
|
KN-25-010-025-023/33
(LOKAMMANAHALLI)
|
1525010025NRG24200920230366895
|
21/09/2023
|
K.S. PANKAJA
|
1525010025WL031374
|
K.S. PANKAJA
|
00468
|
UBIN0930610
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345583858
|
|
PANKAJA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-025-023/54
(LOKAMMANAHALLI)
|
1525010025NRG24200920230366889
|
21/09/2023
|
K R SATHISH
|
1525010025WL031373
|
K R SATHISH
|
00652
|
PKGB0012170
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7345583860
|
|
YATHISH KUMAR K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|