|
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-25-010-021-009/1500
(DANDINASHIVARA)
|
1525010021NRG24110520230031340
|
11/05/2023
|
Raksith k
|
1525010021WL003183
|
Raksith k
|
00078
|
CNRB0005952
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818181411
|
|
MR RAKSHITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-021-009/1324
(DANDINASHIVARA)
|
1525010021NRG24110520230031332
|
11/05/2023
|
shyla
|
1525010021WL003183
|
shyla
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818181418
|
|
MRS SHAILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-021-009/1491
(DANDINASHIVARA)
|
1525010021NRG24110520230031334
|
11/05/2023
|
Nagamma
|
1525010021WL003183
|
Nagamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818181414
|
|
NAGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-021-009/1491
(DANDINASHIVARA)
|
1525010021NRG24110520230031335
|
11/05/2023
|
NALINA A
|
1525010021WL003183
|
NALINA A
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818181416
|
|
MISS A NALINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-021-009/1500
(DANDINASHIVARA)
|
1525010021NRG24110520230031339
|
11/05/2023
|
Kantheshwaraiah
|
1525010021WL003183
|
Kantheshwaraiah
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818181417
|
|
KANTHESWARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-021-009/1325
(DANDINASHIVARA)
|
1525010021NRG24110520230031333
|
11/05/2023
|
Lakshmamma
|
1525010021WL003183
|
Lakshmamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818181415
|
|
MRS LAKSHMAMMA WO NANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-021-009/1498
(DANDINASHIVARA)
|
1525010021NRG24110520230031336
|
11/05/2023
|
Renukamma V N
|
1525010021WL003183
|
Renukamma V N
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818181419
|
|
MRS RENUKAMMA V N
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-021-009/1498
(DANDINASHIVARA)
|
1525010021NRG24110520230031337
|
11/05/2023
|
Venakatesh D R
|
1525010021WL003183
|
Venakatesh D R
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818181413
|
|
VENKATESH S O RENUKAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-021-009/1010
(DANDINASHIVARA)
|
1525010021NRG24110520230031331
|
11/05/2023
|
Shivananjamma
|
1525010021WL003183
|
Shivananjamma
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818181412
|
|
SHIVANANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|