|
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-25-010-017-001/624
(MAYASANDRA)
|
1525010017NRG24101120230564928
|
10/11/2023
|
MAHADEVAMMA
|
1525010017WL049225
|
MAHADEVAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995894824
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
2
|
TURUVEKERE
|
KN-25-010-017-001/624
(MAYASANDRA)
|
1525010017NRG24101120230564927
|
10/11/2023
|
RANGASWAMY
|
1525010017WL049225
|
RANGASWAMY
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995894823
|
|
RANGASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-017-001/239
(MAYASANDRA)
|
1525010017NRG24101120230564923
|
10/11/2023
|
D T DEVARAJA
|
1525010017WL049225
|
D T DEVARAJA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995894830
|
|
MR D T DEVARAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-017-001/239
(MAYASANDRA)
|
1525010017NRG24101120230564924
|
10/11/2023
|
PALLAVI
|
1525010017WL049225
|
PALLAVI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995894827
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-017-001/283
(MAYASANDRA)
|
1525010017NRG24101120230564925
|
10/11/2023
|
DEVARAJU
|
1525010017WL049225
|
DEVARAJU
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995894826
|
|
MR D K DEVARAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-017-001/623
(MAYASANDRA)
|
1525010017NRG24101120230564926
|
10/11/2023
|
RANGAMMA
|
1525010017WL049225
|
RANGAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995894828
|
|
MR RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-017-001/628
(MAYASANDRA)
|
1525010017NRG24101120230564930
|
10/11/2023
|
JAYALAKSHMAMMA
|
1525010017WL049225
|
JAYALAKSHMAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995894825
|
|
MRS JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-017-001/628
(MAYASANDRA)
|
1525010017NRG24101120230564929
|
10/11/2023
|
PUTTARAJU
|
1525010017WL049225
|
PUTTARAJU
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995894822
|
|
PUTTARAJU
|
GENERAL POST OFFICE(607245)
|
|
9
|
TURUVEKERE
|
KN-25-010-017-001/7
(MAYASANDRA)
|
1525010017NRG24101120230564931
|
10/11/2023
|
RANGASWAMY
|
1525010017WL049225
|
RANGASWAMY
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995894829
|
|
RANGANATHA SWAMY L
|
BANK OF BARODA(606985)
|
|
10
|
TURUVEKERE
|
KN-25-010-017-001/77
(MAYASANDRA)
|
1525010017NRG24101120230564932
|
10/11/2023
|
Umesh
|
1525010017WL049225
|
Umesh
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995894831
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|