|
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-25-010-011-003/298
(THANDAGA)
|
1525010011NRG24150720230156727
|
17/07/2023
|
VASANTHAIAH
|
1525010011WL014419
|
VASANTHAIAH
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837059100
|
|
VASANTHAIAH S/O THIMMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-011-003/5
(THANDAGA)
|
1525010011NRG24150720230156728
|
17/07/2023
|
SHIVAMMA
|
1525010011WL014419
|
SHIVAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837059098
|
|
SHIVAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TURUVEKERE
|
KN-25-010-011-008/409
(THANDAGA)
|
1525010011NRG24150720230156731
|
17/07/2023
|
S R ANANDA T SIDDAGANGAMMA
|
1525010011WL014419
|
S R ANANDA T SIDDAGANGAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837059097
|
|
SIDDAGANGAMMA T WO RAMESH C SADARAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
TURUVEKERE
|
KN-25-010-011-011/29
(THANDAGA)
|
1525010011NRG24150720230156732
|
17/07/2023
|
Shanthamma
|
1525010011WL014419
|
Shanthamma
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837059095
|
|
SHANTHAMMA D G
|
GENERAL POST OFFICE(607245)
|
|
5
|
TURUVEKERE
|
KN-25-010-011-011/30
(THANDAGA)
|
1525010011NRG24150720230156734
|
17/07/2023
|
MANJAMMA
|
1525010011WL014419
|
MANJAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837059096
|
|
MANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-011-008/409
(THANDAGA)
|
1525010011NRG24150720230156730
|
17/07/2023
|
RAMESH C
|
1525010011WL014419
|
RAMESH C
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837059099
|
|
RAMESH C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-011-003/5
(THANDAGA)
|
1525010011NRG24150720230156729
|
17/07/2023
|
RAMAKRISHNA G R
|
1525010011WL014419
|
RAMAKRISHNA G R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837059101
|
|
RAMAKRISHNA G R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|