|
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-25-010-021-004/1426
(DANDINASHIVARA)
|
1525010021NRG24271120230619180
|
28/11/2023
|
Ningegowda
|
1525010021WL054042
|
Ningegowda
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9005366269
|
|
MR NINGEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-021-009/1013
(DANDINASHIVARA)
|
1525010021NRG24271120230618964
|
28/11/2023
|
Srimanth Kumar
|
1525010021WL054029
|
Srimanth Kumar
|
00415
|
SBIN0040105
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005366270
|
|
MR SRIMANTHA KUMAR G
|
()
|
|
3
|
TURUVEKERE
|
KN-25-010-021-009/1550
(DANDINASHIVARA)
|
1525010021NRG24271120230619095
|
28/11/2023
|
Siddagangamma
|
1525010021WL054036
|
Siddagangamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005366272
|
|
MRS SIDDAGANGAMMA SIDDAGANGAMMA
|
()
|
|
4
|
TURUVEKERE
|
KN-25-010-021-009/480
(DANDINASHIVARA)
|
1525010021NRG24271120230619168
|
28/11/2023
|
Sharadamma
|
1525010021WL054040
|
Sharadamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005366271
|
|
MRS SHARADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-021-004/1551
(DANDINASHIVARA)
|
1525010021NRG24271120230619060
|
28/11/2023
|
Mahalakshmamma
|
1525010021WL054033
|
Mahalakshmamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005366274
|
|
MRS MAHALAKSHMAMMA MAHALAKSHMAMMA
|
()
|
|
6
|
TURUVEKERE
|
KN-25-010-021-004/1552
(DANDINASHIVARA)
|
1525010021NRG24271120230619182
|
28/11/2023
|
D K Nanjappa
|
1525010021WL054042
|
D K Nanjappa
|
00415
|
SBIN0040177
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005366273
|
|
MR D K NANJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-021-004/1133
(DANDINASHIVARA)
|
1525010021NRG24271120230619044
|
28/11/2023
|
Suresh
|
1525010021WL054033
|
Suresh
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005366280
|
|
MR SURESH D P
|
()
|
|
8
|
TURUVEKERE
|
KN-25-010-021-004/1438
(DANDINASHIVARA)
|
1525010021NRG24271120230619055
|
28/11/2023
|
Kavya Y T
|
1525010021WL054033
|
Kavya Y T
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005366279
|
|
MRS KAVYA Y T
|
()
|
|
9
|
TURUVEKERE
|
KN-25-010-021-004/1552
(DANDINASHIVARA)
|
1525010021NRG24271120230619183
|
28/11/2023
|
Kavitha H J
|
1525010021WL054042
|
Kavitha H J
|
00415
|
SBIN0041076
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005366281
|
|
MRS KAVITHA H J
|
()
|
|
10
|
TURUVEKERE
|
KN-25-010-021-009/1214
(DANDINASHIVARA)
|
1525010021NRG24271120230618934
|
28/11/2023
|
Navyashree
|
1525010021WL054027
|
Navyashree
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005366275
|
|
MRS NAVYASHREE N M
|
()
|
|
11
|
TURUVEKERE
|
KN-25-010-021-009/1402
(DANDINASHIVARA)
|
1525010021NRG24271120230619117
|
28/11/2023
|
Chaithra
|
1525010021WL054038
|
Chaithra
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005366276
|
|
MRS CHAITRA HC
|
()
|
|
12
|
TURUVEKERE
|
KN-25-010-021-009/1443
(DANDINASHIVARA)
|
1525010021NRG24271120230618973
|
28/11/2023
|
Lakshmi A S
|
1525010021WL054029
|
Lakshmi A S
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005366277
|
|
MRS LAKSHIMI A S
|
()
|
|
13
|
TURUVEKERE
|
KN-25-010-021-009/1464
(DANDINASHIVARA)
|
1525010021NRG24271120230618921
|
28/11/2023
|
Girish kumar D L
|
1525010021WL054026
|
Girish kumar D L
|
00415
|
SBIN0041076
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005366278
|
|
MR GIRISH D L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26860
|
26860
|
|
|
|
|
|
|
|