|
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-25-010-004-015/1695
(SAMPIGEHASAHALLI)
|
1525010004NRG24291220230717315
|
29/12/2023
|
Shashank K R
|
1525010004WL063421
|
Shashank K R
|
00078
|
CNRB0003553
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1784752185
|
|
Shashank K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-004-009/3
(SAMPIGEHASAHALLI)
|
1525010004NRG24291220230717266
|
29/12/2023
|
HS Kirankumar
|
1525010004WL063418
|
HS Kirankumar
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1784752194
|
|
MR H S KIRAN KUMAR
|
()
|
|
3
|
TURUVEKERE
|
KN-25-010-004-011/1153-A
(SAMPIGEHASAHALLI)
|
1525010004NRG24291220230717306
|
29/12/2023
|
Prashanth B
|
1525010004WL063421
|
Prashanth B
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1784752195
|
|
MR PRASHANTH B
|
()
|
|
4
|
TURUVEKERE
|
KN-25-010-004-011/361
(SAMPIGEHASAHALLI)
|
1525010004NRG24291220230717317
|
29/12/2023
|
Gangamma
|
1525010004WL063422
|
Gangamma
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1784752191
|
|
MRS GANGAMMA GANGAMMA
|
()
|
|
5
|
TURUVEKERE
|
KN-25-010-004-011/361
(SAMPIGEHASAHALLI)
|
1525010004NRG24291220230717318
|
29/12/2023
|
Gayathramma
|
1525010004WL063422
|
Gayathramma
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1784752192
|
|
MRS GAYATHRAMMA
|
()
|
|
6
|
TURUVEKERE
|
KN-25-010-004-015/1694
(SAMPIGEHASAHALLI)
|
1525010004NRG24291220230717313
|
29/12/2023
|
Shivanna
|
1525010004WL063421
|
Shivanna
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1784752193
|
|
MR SHIVANNA SO SANNAPPANNA DASHRATAHPURA
|
()
|
|
7
|
TURUVEKERE
|
KN-25-010-004-015/1695
(SAMPIGEHASAHALLI)
|
1525010004NRG24291220230717314
|
29/12/2023
|
Renukaradhya
|
1525010004WL063421
|
Renukaradhya
|
00415
|
SBIN0040107
|
3160
|
3160
|
Rejected
|
14/03/2024
|
|
1784752190
|
No Such Account
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-004-015/2030
(SAMPIGEHASAHALLI)
|
1525010004NRG24291220230717280
|
29/12/2023
|
Rekha
|
1525010004WL063418
|
Rekha
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1784752188
|
|
MRS REKHA
|
()
|
|
9
|
TURUVEKERE
|
KN-25-010-004-015/2063
(SAMPIGEHASAHALLI)
|
1525010004NRG24291220230717287
|
29/12/2023
|
Lakshmamma
|
1525010004WL063420
|
Lakshmamma
|
00415
|
SBIN0040107
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1784752187
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
()
|
|
10
|
TURUVEKERE
|
KN-25-010-004-019/2146
(SAMPIGEHASAHALLI)
|
1525010004NRG24291220230717298
|
29/12/2023
|
Mamthaj
|
1525010004WL063420
|
Mamthaj
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1784752189
|
|
MUMTHAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28124
|
28124
|
|
|
|
|
|
|
|
|
11
|
TURUVEKERE
|
KN-25-010-004-019/2146
(SAMPIGEHASAHALLI)
|
1525010004NRG24291220230717299
|
29/12/2023
|
M S Mahamad Sadhik
|
1525010004WL063420
|
M S Mahamad Sadhik
|
00691
|
IPOS0000001
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
1784752186
|
|
M S Mahamad Sadhik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34444
|
34444
|
|
|
|
|
|
|
|