|
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-25-010-021-004/1554
(DANDINASHIVARA)
|
1525010021NRG24071220230648648
|
07/12/2023
|
Jayamma
|
1525010021WL056681
|
Jayamma
|
00415
|
SBIN0013445
|
316
|
316
|
Processed
|
29/02/2024
|
|
1104005464
|
|
MRS JAYA MMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-021-009/1376
(DANDINASHIVARA)
|
1525010021NRG24071220230648489
|
07/12/2023
|
Ramesh N
|
1525010021WL056674
|
Ramesh N
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104005465
|
|
MR RAMESH N
|
()
|
|
3
|
TURUVEKERE
|
KN-25-010-021-009/1550
(DANDINASHIVARA)
|
1525010021NRG24071220230648584
|
07/12/2023
|
Siddagangamma
|
1525010021WL056677
|
Siddagangamma
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104005473
|
|
MRS SIDDAGANGAMMA SIDDAGANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-021-004/1555
(DANDINASHIVARA)
|
1525010021NRG24071220230648625
|
07/12/2023
|
Kandikereaiah
|
1525010021WL056679
|
Kandikereaiah
|
00415
|
SBIN0040177
|
316
|
316
|
Rejected
|
29/02/2024
|
|
1104005466
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-021-002/1490
(DANDINASHIVARA)
|
1525010021NRG24071220230648472
|
07/12/2023
|
Ningappa
|
1525010021WL056674
|
Ningappa
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104005467
|
|
MR NINGAPPA
|
()
|
|
6
|
TURUVEKERE
|
KN-25-010-021-002/39
(DANDINASHIVARA)
|
1525010021NRG24071220230648637
|
07/12/2023
|
Prameela H. k
|
1525010021WL056680
|
Prameela H. k
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104005469
|
|
MRS PRAMEELA H K
|
()
|
|
7
|
TURUVEKERE
|
KN-25-010-021-003/131
(DANDINASHIVARA)
|
1525010021NRG24071220230648492
|
07/12/2023
|
Varalakshmi
|
1525010021WL056675
|
Varalakshmi
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104005474
|
|
MRS VARALAXMI
|
()
|
|
8
|
TURUVEKERE
|
KN-25-010-021-004/1409
(DANDINASHIVARA)
|
1525010021NRG24071220230648643
|
07/12/2023
|
Kempamma
|
1525010021WL056680
|
Kempamma
|
00415
|
SBIN0041076
|
316
|
316
|
Processed
|
29/02/2024
|
|
1104005468
|
|
MRS KEMPAMMA
|
()
|
|
9
|
TURUVEKERE
|
KN-25-010-021-004/1438
(DANDINASHIVARA)
|
1525010021NRG24071220230648539
|
07/12/2023
|
Kavya Y T
|
1525010021WL056676
|
Kavya Y T
|
00415
|
SBIN0041076
|
632
|
632
|
Processed
|
29/02/2024
|
|
1104005471
|
|
MRS KAVYA Y T
|
()
|
|
10
|
TURUVEKERE
|
KN-25-010-021-009/1443
(DANDINASHIVARA)
|
1525010021NRG24071220230648609
|
07/12/2023
|
Lakshmi A S
|
1525010021WL056678
|
Lakshmi A S
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104005470
|
|
MRS LAKSHIMI A S
|
()
|
|
11
|
TURUVEKERE
|
KN-25-010-021-009/1464
(DANDINASHIVARA)
|
1525010021NRG24071220230648610
|
07/12/2023
|
Girish kumar D L
|
1525010021WL056678
|
Girish kumar D L
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104005472
|
|
MR GIRISH D L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|