|
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-25-010-023-001/566
(SETTIGONDANAHALLI)
|
1525010023NRG24110820230239543
|
11/08/2023
|
SRIRANGA C R
|
1525010023WL021474
|
SRIRANGA C R
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4831305937
|
|
MR C R SRIRANGA
|
()
|
|
2
|
TURUVEKERE
|
KN-25-010-023-001/631
(SETTIGONDANAHALLI)
|
1525010023NRG24110820230239585
|
11/08/2023
|
shantha
|
1525010023WL021476
|
shantha
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4831305938
|
|
MRS SHANTHA K
|
()
|
|
3
|
TURUVEKERE
|
KN-25-010-023-001/755
(SETTIGONDANAHALLI)
|
1525010023NRG24110820230239548
|
11/08/2023
|
UMESHA S
|
1525010023WL021474
|
UMESHA S
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4831305943
|
|
MR UMESHA S
|
()
|
|
4
|
TURUVEKERE
|
KN-25-010-023-001/758
(SETTIGONDANAHALLI)
|
1525010023NRG24110820230239590
|
11/08/2023
|
thimmamma
|
1525010023WL021476
|
thimmamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4831305944
|
|
MRS THIMMAMMA
|
()
|
|
5
|
TURUVEKERE
|
KN-25-010-023-001/758
(SETTIGONDANAHALLI)
|
1525010023NRG24110820230239589
|
11/08/2023
|
Thirumalaiah
|
1525010023WL021476
|
Thirumalaiah
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4831305940
|
|
MR THIRUMALAIAH
|
()
|
|
6
|
TURUVEKERE
|
KN-25-010-023-006/609
(SETTIGONDANAHALLI)
|
1525010023NRG24110820230239596
|
11/08/2023
|
chikkamma
|
1525010023WL021476
|
chikkamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4831305939
|
|
MR CHIKKAMMA
|
()
|
|
7
|
TURUVEKERE
|
KN-25-010-023-006/621
(SETTIGONDANAHALLI)
|
1525010023NRG24110820230239552
|
11/08/2023
|
G RAMESHA
|
1525010023WL021474
|
G RAMESHA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4831305941
|
|
MR RAMESHA G
|
()
|
|
8
|
TURUVEKERE
|
KN-25-010-023-006/94
(SETTIGONDANAHALLI)
|
1525010023NRG24110820230239554
|
11/08/2023
|
kempamma
|
1525010023WL021474
|
kempamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4831305942
|
|
MRS KEMPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|