|
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-25-010-011-014/130
(THANDAGA)
|
1525010011NRG24281220230714972
|
28/12/2023
|
Gowramma
|
1525010011WL063183
|
Gowramma
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785349770
|
|
GOWRAMMA GID20364
|
UNION BANK OF INDIA(508500)
|
|
2
|
TURUVEKERE
|
KN-25-010-011-014/133
(THANDAGA)
|
1525010011NRG24281220230714973
|
28/12/2023
|
RENUKAMMA
|
1525010011WL063183
|
RENUKAMMA
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785349768
|
|
RENUKAMMA GID22308
|
UNION BANK OF INDIA(508500)
|
|
3
|
TURUVEKERE
|
KN-25-010-011-014/372
(THANDAGA)
|
1525010011NRG24281220230714974
|
28/12/2023
|
GEETHA LALITHA G P
|
1525010011WL063183
|
GEETHA LALITHA G P
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785349772
|
|
LALITHA G P
|
KARNATAKA BANK LTD(607270)
|
|
4
|
TURUVEKERE
|
KN-25-010-011-014/374
(THANDAGA)
|
1525010011NRG24281220230714975
|
28/12/2023
|
DRAKASHAYANAMMA
|
1525010011WL063183
|
DRAKASHAYANAMMA
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785349769
|
|
DRAKASHAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
TURUVEKERE
|
KN-25-010-011-014/393
(THANDAGA)
|
1525010011NRG24281220230714977
|
28/12/2023
|
CHETHAN
|
1525010011WL063183
|
CHETHAN
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785349773
|
|
CHETHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TURUVEKERE
|
KN-25-010-011-014/393
(THANDAGA)
|
1525010011NRG24281220230714978
|
28/12/2023
|
VIDYA
|
1525010011WL063183
|
VIDYA
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785349771
|
|
VIDYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|