|
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-25-010-014-001/1091
(GONITUMKUR)
|
1525010014NRG24080620230068130
|
08/06/2023
|
Mohankumra
|
1525010014WL006786
|
Mohankumra
|
00045
|
BARB0VJTURU
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2493520161
|
|
Mohankumra
|
()
|
|
2
|
TURUVEKERE
|
KN-25-010-014-001/1638
(GONITUMKUR)
|
1525010014NRG24080620230068134
|
08/06/2023
|
Shatisha
|
1525010014WL006786
|
Shatisha
|
00045
|
BARB0VJTURU
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2493520165
|
|
Shatisha
|
()
|
|
3
|
TURUVEKERE
|
KN-25-010-014-001/20
(GONITUMKUR)
|
1525010014NRG24080620230068144
|
08/06/2023
|
Raghu
|
1525010014WL006786
|
Raghu
|
00045
|
BARB0VJTURU
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2493520162
|
|
Raghu
|
()
|
|
4
|
TURUVEKERE
|
KN-25-010-014-004/1733
(GONITUMKUR)
|
1525010014NRG24080620230068355
|
08/06/2023
|
Thimmappa
|
1525010014WL006797
|
Thimmappa
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493520163
|
|
Thimmappa
|
()
|
|
5
|
TURUVEKERE
|
KN-25-010-014-004/1744
(GONITUMKUR)
|
1525010014NRG24080620230068097
|
08/06/2023
|
Mohankumar
|
1525010014WL006785
|
Mohankumar
|
00045
|
BARB0VJTURU
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493520173
|
|
Mohankumar
|
()
|
|
6
|
TURUVEKERE
|
KN-25-010-014-004/923
(GONITUMKUR)
|
1525010014NRG24080620230068114
|
08/06/2023
|
Anitha
|
1525010014WL006785
|
Anitha
|
00045
|
BARB0VJTURU
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2493520169
|
|
Anitha
|
()
|
|
7
|
TURUVEKERE
|
KN-25-010-014-004/999
(GONITUMKUR)
|
1525010014NRG24080620230068128
|
08/06/2023
|
Ranjitha
|
1525010014WL006785
|
Ranjitha
|
00045
|
BARB0VJTURU
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2493520164
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-014-001/1138
(GONITUMKUR)
|
1525010014NRG24080620230068132
|
08/06/2023
|
Dasegowda
|
1525010014WL006786
|
Dasegowda
|
00078
|
CNRB0003553
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2493520172
|
|
Dasegowda
|
()
|
|
9
|
TURUVEKERE
|
KN-25-010-014-006/1621
(GONITUMKUR)
|
1525010014NRG24080620230068223
|
08/06/2023
|
Anitha
|
1525010014WL006788
|
Anitha
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2493520166
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-014-004/1595
(GONITUMKUR)
|
1525010014NRG24080620230068088
|
08/06/2023
|
Prema
|
1525010014WL006785
|
Prema
|
00225
|
KARB0000759
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493520167
|
|
Prema
|
()
|
|
11
|
TURUVEKERE
|
KN-25-010-014-004/1730
(GONITUMKUR)
|
1525010014NRG24080620230068090
|
08/06/2023
|
Premesha
|
1525010014WL006785
|
Premesha
|
00225
|
KARB0000759
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2493520171
|
|
Premesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-014-001/276
(GONITUMKUR)
|
1525010014NRG24080620230068146
|
08/06/2023
|
Sahashikumra
|
1525010014WL006786
|
Sahashikumra
|
00415
|
SBIN0040104
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2493520168
|
|
MR SHASHIKUMR KUMAR
|
()
|
|
13
|
TURUVEKERE
|
KN-25-010-014-009/887
(GONITUMKUR)
|
1525010014NRG24080620230068245
|
08/06/2023
|
Kenapmma
|
1525010014WL006789
|
Kenapmma
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493520170
|
|
MISS D N PAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|