|
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-25-010-002-004/160
(BANASANDRA)
|
1525010002NRG24111020230448000
|
11/10/2023
|
SHRIKANTH K R
|
1525010002WL038088
|
SHRIKANTH K R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902164122
|
|
SHRIKANTH K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-002-009/820
(BANASANDRA)
|
1525010002NRG24111020230448014
|
11/10/2023
|
DEVARAJA H G
|
1525010002WL038088
|
DEVARAJA H G
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902164123
|
|
DEVARAJA H G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-002-004/20
(BANASANDRA)
|
1525010002NRG24111020230448001
|
11/10/2023
|
GANGADHAR
|
1525010002WL038088
|
GANGADHAR
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902164125
|
|
MRS MANJULA
|
()
|
|
4
|
TURUVEKERE
|
KN-25-010-002-013/1547
(BANASANDRA)
|
1525010002NRG24111020230448037
|
11/10/2023
|
BHAGYAMMA
|
1525010002WL038089
|
BHAGYAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902164124
|
|
MRS BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-002-009/822
(BANASANDRA)
|
1525010002NRG24111020230448066
|
11/10/2023
|
MOHAN KUMARI H G
|
1525010002WL038090
|
MOHAN KUMARI H G
|
00415
|
SBIN0041114
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902164126
|
|
MS MOHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|