|
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-25-010-004-019/415
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828669
|
10/02/2024
|
Mangalamma
|
1525010004WL077626
|
Mangalamma
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
10/04/2024
|
|
2765394056
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
TURUVEKERE
|
KN-25-010-004-019/415
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828668
|
10/02/2024
|
Sadashivaiah
|
1525010004WL077626
|
Sadashivaiah
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765394053
|
|
MR SADASHIVAIAH SADASHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-019/599
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828670
|
10/02/2024
|
BHASAVANNA
|
1525010004WL077626
|
BHASAVANNA
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765394057
|
|
BASAVAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-004-019/599
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828671
|
10/02/2024
|
SHIVAMMA
|
1525010004WL077626
|
SHIVAMMA
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765394055
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-004-019/749
(SAMPIGEHASAHALLI)
|
1525010004NRG24100220240828672
|
10/02/2024
|
basavalingaiah
|
1525010004WL077626
|
basavalingaiah
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765394054
|
|
BASAVALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|