|
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-25-010-006-007/1094
(ANEKERE)
|
1525010006NRG24281120230622153
|
28/11/2023
|
MEGHA S M
|
1525010006WL054312
|
MEGHA S M
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9005370302
|
|
MEGHA S M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-006-002/1159
(ANEKERE)
|
1525010006NRG24281120230622313
|
28/11/2023
|
NAVEENA
|
1525010006WL054324
|
NAVEENA
|
00225
|
KARB0000759
|
632
|
632
|
Processed
|
01/01/2024
|
|
9005370305
|
|
NAVEENA
|
()
|
|
3
|
TURUVEKERE
|
KN-25-010-006-014/1132
(ANEKERE)
|
1525010006NRG24281120230622278
|
28/11/2023
|
MYTHRA T V
|
1525010006WL054321
|
MYTHRA T V
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005370303
|
|
MYTHRA T V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-006-002/1246
(ANEKERE)
|
1525010006NRG24281120230622315
|
28/11/2023
|
SHIVASHANKARAIAH
|
1525010006WL054324
|
SHIVASHANKARAIAH
|
00415
|
SBIN0040104
|
632
|
632
|
Processed
|
01/01/2024
|
|
9005370304
|
|
MR SHIVASHANKARAIAH SHIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|