|
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-25-010-001-009/372
(AMMASANDRA)
|
1525010027NRG24300620230115488
|
30/06/2023
|
GOWRAMMA
|
1525010027WL011026
|
GOWRAMMA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284799939
|
|
MRS GOWRAMMA WO NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-001-009/372
(AMMASANDRA)
|
1525010027NRG24300620230115489
|
30/06/2023
|
NAGARAJU
|
1525010027WL011026
|
NAGARAJU
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284799937
|
|
MR NAGARAJU SO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-001-009/379
(AMMASANDRA)
|
1525010027NRG24300620230115490
|
30/06/2023
|
VINODHAMMA
|
1525010027WL011026
|
VINODHAMMA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284799938
|
|
MR VINODAMMA WO ELIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-001-009/381
(AMMASANDRA)
|
1525010027NRG24300620230115491
|
30/06/2023
|
BHAGYAMMA
|
1525010027WL011026
|
BHAGYAMMA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284799936
|
|
BHAGAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
TURUVEKERE
|
KN-25-010-001-009/463
(AMMASANDRA)
|
1525010027NRG24300620230115493
|
30/06/2023
|
ANITHA
|
1525010027WL011026
|
ANITHA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3284799935
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TURUVEKERE
|
KN-25-010-001-009/463
(AMMASANDRA)
|
1525010027NRG24300620230115492
|
30/06/2023
|
THIMMAKKA
|
1525010027WL011026
|
THIMMAKKA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284799933
|
|
MRS THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-001-009/464
(AMMASANDRA)
|
1525010027NRG24300620230115494
|
30/06/2023
|
PUTTARAJU
|
1525010027WL011026
|
PUTTARAJU
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284799932
|
|
MR PUTTARAJU Y
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-001-009/464
(AMMASANDRA)
|
1525010027NRG24300620230115495
|
30/06/2023
|
SHIVASHANKAR
|
1525010027WL011026
|
SHIVASHANKAR
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284799934
|
|
MR SHIVASHANKAR SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|