|
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-25-010-001-008/17
(AMMASANDRA)
|
1525010001NRG24300820230298935
|
30/08/2023
|
BHASAVARAJU
|
1525010001WL026091
|
BHASAVARAJU
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336764264
|
|
BASAVARAJU A L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
TURUVEKERE
|
KN-25-010-001-008/17
(AMMASANDRA)
|
1525010001NRG24300820230298936
|
30/08/2023
|
PREMA
|
1525010001WL026091
|
PREMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336764259
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-001-008/352
(AMMASANDRA)
|
1525010001NRG24300820230298938
|
30/08/2023
|
Geethamma
|
1525010001WL026091
|
Geethamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336764263
|
|
GEETHA H V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-001-008/352
(AMMASANDRA)
|
1525010001NRG24300820230298937
|
30/08/2023
|
SHIVARAJU
|
1525010001WL026091
|
SHIVARAJU
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336764265
|
|
SHIVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-001-008/3916
(AMMASANDRA)
|
1525010001NRG24300820230298939
|
30/08/2023
|
Umesh N
|
1525010001WL026091
|
Umesh N
|
00415
|
SBIN0040177
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336764266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-001-008/3917
(AMMASANDRA)
|
1525010001NRG24300820230298940
|
30/08/2023
|
SUDHA
|
1525010001WL026091
|
SUDHA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336764262
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-001-004/4255
(AMMASANDRA)
|
1525010001NRG24300820230298934
|
30/08/2023
|
Bhagyamma
|
1525010001WL026091
|
Bhagyamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336764260
|
|
MS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-001-004/4255
(AMMASANDRA)
|
1525010001NRG24300820230298933
|
30/08/2023
|
Lokesh
|
1525010001WL026091
|
Lokesh
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336764261
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|