|
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-25-010-008-003/1360
(THALEKERE)
|
1525010008NRG24231120230610877
|
23/11/2023
|
Chandrashekar P S
|
1525010008WL053190
|
Chandrashekar P S
|
00078
|
CNRB0000794
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964630
|
|
Chandrashekar P S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-008-003/884
(THALEKERE)
|
1525010008NRG24231120230610771
|
23/11/2023
|
renukaiah
|
1525010008WL053184
|
renukaiah
|
00078
|
CNRB0003553
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964629
|
|
renukaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-008-003/568
(THALEKERE)
|
1525010008NRG24231120230610787
|
23/11/2023
|
Ramesh
|
1525010008WL053186
|
Ramesh
|
00078
|
CNRB0006216
|
316
|
316
|
Rejected
|
01/01/2024
|
|
8997964623
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-008-003/1049
(THALEKERE)
|
1525010008NRG24231120230610644
|
23/11/2023
|
showkath ali
|
1525010008WL053177
|
showkath ali
|
00225
|
KARB0000759
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964626
|
|
showkath ali
|
()
|
|
5
|
TURUVEKERE
|
KN-25-010-008-003/1257
(THALEKERE)
|
1525010008NRG24231120230610935
|
23/11/2023
|
nameetha
|
1525010008WL053193
|
nameetha
|
00225
|
KARB0000759
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964625
|
|
nameetha
|
()
|
|
6
|
TURUVEKERE
|
KN-25-010-008-003/692
(THALEKERE)
|
1525010008NRG24231120230610894
|
23/11/2023
|
dinesh kumar
|
1525010008WL053191
|
dinesh kumar
|
00225
|
KARB0000759
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964636
|
|
dinesh kumar
|
()
|
|
7
|
TURUVEKERE
|
KN-25-010-008-003/701
(THALEKERE)
|
1525010008NRG24231120230610926
|
23/11/2023
|
SHAKEEL
|
1525010008WL053192
|
SHAKEEL
|
00225
|
KARB0000759
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964627
|
|
SHAKEEL
|
()
|
|
8
|
TURUVEKERE
|
KN-25-010-008-006/287
(THALEKERE)
|
1525010008NRG24231120230610864
|
23/11/2023
|
megha
|
1525010008WL053189
|
megha
|
00225
|
KARB0000759
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964635
|
|
megha
|
()
|
|
9
|
TURUVEKERE
|
KN-25-010-008-006/47
(THALEKERE)
|
1525010008NRG24231120230610959
|
23/11/2023
|
roshan
|
1525010008WL053194
|
roshan
|
00225
|
KARB0000759
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964628
|
|
roshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-008-001/1307
(THALEKERE)
|
1525010008NRG24231120230610794
|
23/11/2023
|
chethan
|
1525010008WL053187
|
chethan
|
00415
|
SBIN0040104
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964632
|
|
MR C R CHETHAN
|
()
|
|
11
|
TURUVEKERE
|
KN-25-010-008-003/789
(THALEKERE)
|
1525010008NRG24231120230610653
|
23/11/2023
|
nayaj j
|
1525010008WL053177
|
nayaj j
|
00415
|
SBIN0040104
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964633
|
|
MR NAYAZ J
|
()
|
|
12
|
TURUVEKERE
|
KN-25-010-008-006/564
(THALEKERE)
|
1525010008NRG24231120230610974
|
23/11/2023
|
K T Basavaraju
|
1525010008WL053195
|
K T Basavaraju
|
00415
|
SBIN0040104
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964624
|
|
MR K T BASAVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
TURUVEKERE
|
KN-25-010-008-001/1317
(THALEKERE)
|
1525010008NRG24231120230610795
|
23/11/2023
|
rangaswamy
|
1525010008WL053187
|
rangaswamy
|
00415
|
SBIN0040211
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964631
|
|
MRS RANGASWAMY C L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
14
|
TURUVEKERE
|
KN-25-010-008-003/962
(THALEKERE)
|
1525010008NRG24231120230610970
|
23/11/2023
|
SIDDAGANGAMMA
|
1525010008WL053195
|
SIDDAGANGAMMA
|
00652
|
PKGB0012170
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8997964634
|
|
SIDDAGANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|