|
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)
|
1525010001NRG24250320240936903
|
26/03/2024
|
Dankanegowda H C
|
1525010001WL089865
|
Dankanegowda H C
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218197958
|
|
DENKANGOWDA H C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-001-008/235
(AMMASANDRA)
|
1525010001NRG24250320240936904
|
26/03/2024
|
DHANANJAIAH
|
1525010001WL089865
|
DHANANJAIAH
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218197954
|
|
MR DHANANJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-001-008/376
(AMMASANDRA)
|
1525010001NRG24250320240936898
|
26/03/2024
|
Lakshmamma
|
1525010001WL089864
|
Lakshmamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218197957
|
|
LAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-001-008/376
(AMMASANDRA)
|
1525010001NRG24250320240936899
|
26/03/2024
|
Narasimmaiah
|
1525010001WL089864
|
Narasimmaiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Rejected
|
24/04/2024
|
|
3218197953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-001-008/3775
(AMMASANDRA)
|
1525010001NRG24250320240936900
|
26/03/2024
|
GOWRAMMA
|
1525010001WL089864
|
GOWRAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218197956
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-001-008/3926
(AMMASANDRA)
|
1525010001NRG24250320240936901
|
26/03/2024
|
chandrasheekaraiah
|
1525010001WL089864
|
chandrasheekaraiah
|
00415
|
SBIN0040177
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218197952
|
|
CHANDRASHEKARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-001-008/3927
(AMMASANDRA)
|
1525010001NRG24250320240936902
|
26/03/2024
|
sharadamma
|
1525010001WL089864
|
sharadamma
|
00415
|
SBIN0040177
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218197955
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|