|
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-25-010-014-001/1008
(GONITUMKUR)
|
1525010014NRG24030520230024588
|
03/05/2023
|
Latha
|
1525010014WL002485
|
Latha
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800356
|
|
LATHA C.T. D/O THONIYAPPA
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-014-001/1008
(GONITUMKUR)
|
1525010014NRG24030520230024586
|
03/05/2023
|
Rathanmma
|
1525010014WL002485
|
Rathanmma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800358
|
|
RATHNAMMA GID21795
|
UNION BANK OF INDIA(508500)
|
|
3
|
TURUVEKERE
|
KN-25-010-014-004/1784
(GONITUMKUR)
|
1525010014NRG24030520230024594
|
03/05/2023
|
Sakamma
|
1525010014WL002486
|
Sakamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800355
|
|
SAKAMMA
|
BANK OF BARODA(606985)
|
|
4
|
TURUVEKERE
|
KN-25-010-014-009/1224
(GONITUMKUR)
|
1525010014NRG24030520230024597
|
03/05/2023
|
Shankaralingaiah N S
|
1525010014WL002486
|
Shankaralingaiah N S
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800354
|
|
MR N S SHANKARALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-014-001/1685
(GONITUMKUR)
|
1525010014NRG24030520230024593
|
03/05/2023
|
Rajamma
|
1525010014WL002486
|
Rajamma
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800349
|
|
RAJAMMA GID21493
|
UNION BANK OF INDIA(508500)
|
|
6
|
TURUVEKERE
|
KN-25-010-014-004/943
(GONITUMKUR)
|
1525010014NRG24030520230024595
|
03/05/2023
|
Anitha
|
1525010014WL002486
|
Anitha
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800352
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
7
|
TURUVEKERE
|
KN-25-010-014-005/1697
(GONITUMKUR)
|
1525010014NRG24030520230024589
|
03/05/2023
|
Asha
|
1525010014WL002485
|
Asha
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800350
|
|
ASHA
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-014-009/1224
(GONITUMKUR)
|
1525010014NRG24030520230024598
|
03/05/2023
|
Dhanalakshmi
|
1525010014WL002486
|
Dhanalakshmi
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800351
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-014-001/1685
(GONITUMKUR)
|
1525010014NRG24030520230024592
|
03/05/2023
|
Thimmappa
|
1525010014WL002486
|
Thimmappa
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800357
|
|
THIMMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-014-006/1778
(GONITUMKUR)
|
1525010014NRG24030520230024596
|
03/05/2023
|
Mayanna
|
1525010014WL002486
|
Mayanna
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800359
|
|
MR MAYANNA SO VAIRA MUDIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-014-008/37
(GONITUMKUR)
|
1525010014NRG24030520230024590
|
03/05/2023
|
Kalavathi
|
1525010014WL002485
|
Kalavathi
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800360
|
|
MRS KALAVATHI WO KUMARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-014-008/37
(GONITUMKUR)
|
1525010014NRG24030520230024591
|
03/05/2023
|
Leela G K
|
1525010014WL002485
|
Leela G K
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817800353
|
|
MISS LEELA GK DO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|