|
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-25-010-004-011/110
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828581
|
10/02/2024
|
DOYAMRAJ
|
1525010004WL077616
|
DOYAMRAJ
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765395044
|
|
DOYARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
TURUVEKERE
|
KN-25-010-004-011/110
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828583
|
10/02/2024
|
Kavana
|
1525010004WL077616
|
Kavana
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765395041
|
|
MISS KAVANA B D
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-011/110
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828582
|
10/02/2024
|
SUDHA
|
1525010004WL077616
|
SUDHA
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765395043
|
|
SUDHA GID21856
|
UNION BANK OF INDIA(508500)
|
|
4
|
TURUVEKERE
|
KN-25-010-004-011/308
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828584
|
10/02/2024
|
Ramesh
|
1525010004WL077616
|
Ramesh
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765395040
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-004-011/310
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828585
|
10/02/2024
|
LINGARAJU
|
1525010004WL077616
|
LINGARAJU
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765395042
|
|
LINGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|