|
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-25-010-006-014/1113
(ANEKERE)
|
1525010006NRG24190320240920376
|
19/03/2024
|
KRISHNAMURTHY
|
1525010006WL087934
|
KRISHNAMURTHY
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158025440
|
|
MR KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-006-014/328
(ANEKERE)
|
1525010006NRG24190320240920378
|
19/03/2024
|
CHANDRASHEKAR
|
1525010006WL087935
|
CHANDRASHEKAR
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158025439
|
|
CHANDRASHEKHAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-006-014/1180
(ANEKERE)
|
1525010006NRG24190320240920374
|
19/03/2024
|
KALAVATHI R S
|
1525010006WL087933
|
KALAVATHI R S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158025441
|
|
KALAVATHI R S
|
KARNATAKA BANK LTD(607270)
|
|
4
|
TURUVEKERE
|
KN-25-010-006-014/1180
(ANEKERE)
|
1525010006NRG24190320240920375
|
19/03/2024
|
SURESH N
|
1525010006WL087933
|
SURESH N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158025442
|
|
SURESHA N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-006-002/693
(ANEKERE)
|
1525010006NRG24190320240920373
|
19/03/2024
|
BHAGYAMMA
|
1525010006WL087932
|
BHAGYAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158025438
|
|
BHAGYA GID20664
|
UNION BANK OF INDIA(508500)
|
|
6
|
TURUVEKERE
|
KN-25-010-006-014/1113
(ANEKERE)
|
1525010006NRG24190320240920377
|
19/03/2024
|
PADMAVATHI C
|
1525010006WL087934
|
PADMAVATHI C
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158025436
|
|
PADMAVATHI C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-006-014/328
(ANEKERE)
|
1525010006NRG24190320240920379
|
19/03/2024
|
PREMA
|
1525010006WL087935
|
PREMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158025437
|
|
PREMA GID20839
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|