|
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-25-010-004-015/1093
(SAMPIGEHASAHALLI)
|
1525010004NRG24071120230554762
|
07/11/2023
|
Lakshmaiah
|
1525010004WL048378
|
Lakshmaiah
|
00415
|
SBIN0040107
|
1580
|
1580
|
Processed
|
04/01/2024
|
|
9138625049
|
|
LAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
TURUVEKERE
|
KN-25-010-004-015/1674
(SAMPIGEHASAHALLI)
|
1525010004NRG24071120230554764
|
07/11/2023
|
Jalajakshi
|
1525010004WL048378
|
Jalajakshi
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625048
|
|
MISS JALAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-015/1674
(SAMPIGEHASAHALLI)
|
1525010004NRG24071120230554763
|
07/11/2023
|
MUNIYAPPA
|
1525010004WL048378
|
MUNIYAPPA
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625051
|
|
MR MUNIYAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-004-015/839
(SAMPIGEHASAHALLI)
|
1525010004NRG24071120230554766
|
07/11/2023
|
PRABAKER
|
1525010004WL048378
|
PRABAKER
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625046
|
|
MR PRABHAKAR K T
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-004-015/839
(SAMPIGEHASAHALLI)
|
1525010004NRG24071120230554765
|
07/11/2023
|
THIMMAIAH
|
1525010004WL048378
|
THIMMAIAH
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625047
|
|
THIMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-004-016/992
(SAMPIGEHASAHALLI)
|
1525010004NRG24071120230554767
|
07/11/2023
|
Honnamma
|
1525010004WL048378
|
Honnamma
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625052
|
|
MR HONNAIAH SO DODDAHUCHCHAIAH KURUBARAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-004-016/992
(SAMPIGEHASAHALLI)
|
1525010004NRG24071120230554768
|
07/11/2023
|
RAVISH
|
1525010004WL048378
|
RAVISH
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625050
|
|
RAVISH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|