|
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-25-010-020-007/608
(BYTHARAHOSAHALLI)
|
1525010020NRG24300920230404948
|
30/09/2023
|
nagaraju
|
1525010020WL034272
|
nagaraju
|
00225
|
KARB0000759
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7351002011
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-020-003/323
(BYTHARAHOSAHALLI)
|
1525010020NRG24300920230404904
|
30/09/2023
|
KRISHNAPPA
|
1525010020WL034271
|
KRISHNAPPA
|
00415
|
SBIN0040518
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7351002014
|
|
KRISHNAPPA
|
()
|
|
3
|
TURUVEKERE
|
KN-25-010-020-007/539
(BYTHARAHOSAHALLI)
|
1525010020NRG24300920230404893
|
30/09/2023
|
THIMMAIAH
|
1525010020WL034270
|
THIMMAIAH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351002015
|
|
MR THIMMAIAH SO HATTANNA
|
()
|
|
4
|
TURUVEKERE
|
KN-25-010-020-007/557
(BYTHARAHOSAHALLI)
|
1525010020NRG24300920230404945
|
30/09/2023
|
SHIVARAJAPPA
|
1525010020WL034272
|
SHIVARAJAPPA
|
00415
|
SBIN0040518
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7351002012
|
|
MR SHIVARAJA
|
()
|
|
5
|
TURUVEKERE
|
KN-25-010-020-008/473
(BYTHARAHOSAHALLI)
|
1525010020NRG24300920230404958
|
30/09/2023
|
GANGA
|
1525010020WL034272
|
GANGA
|
00415
|
SBIN0040518
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7351002013
|
|
MRS GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|