|
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-25-010-004-019/418
(SAMPIGEHASAHALLI)
|
1525010004NRG24170120240765568
|
17/01/2024
|
Shashikala
|
1525010004WL070250
|
Shashikala
|
00415
|
SBIN0003917
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1899112495
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-004-019/227
(SAMPIGEHASAHALLI)
|
1525010004NRG24170120240765565
|
17/01/2024
|
SHIVANNA
|
1525010004WL070250
|
SHIVANNA
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1899112496
|
|
SHIVANA SO CHANNAPPA MARATHAMANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-019/418
(SAMPIGEHASAHALLI)
|
1525010004NRG24170120240765567
|
17/01/2024
|
RAMANNA
|
1525010004WL070250
|
RAMANNA
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1899112493
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-004-019/597
(SAMPIGEHASAHALLI)
|
1525010004NRG24170120240765569
|
17/01/2024
|
NARANAPPA
|
1525010004WL070250
|
NARANAPPA
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1899112492
|
|
NARAYANA M
|
AXIS BANK(607153)
|
|
5
|
TURUVEKERE
|
KN-25-010-004-019/600
(SAMPIGEHASAHALLI)
|
1525010004NRG24170120240765570
|
17/01/2024
|
JAYARAMYYA
|
1525010004WL070250
|
JAYARAMYYA
|
00415
|
SBIN0040107
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1899112497
|
|
MR JAYARAMAIAH SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-004-019/961
(SAMPIGEHASAHALLI)
|
1525010004NRG24170120240765571
|
17/01/2024
|
RUDRAMMA
|
1525010004WL070250
|
RUDRAMMA
|
00415
|
SBIN0040107
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899112494
|
|
RUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-004-019/227
(SAMPIGEHASAHALLI)
|
1525010004NRG24170120240765566
|
17/01/2024
|
Vasanthamma
|
1525010004WL070250
|
Vasanthamma
|
00652
|
PKGB0012243
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1899112491
|
|
VASANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|