|
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-25-010-023-001/551
(SETTIGONDANAHALLI)
|
1525010023NRG24070120240736848
|
07/01/2024
|
SRIDEVI
|
1525010023WL065737
|
SRIDEVI
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789482718
|
|
MR MAHALAKSHMI M NG SRIDEVI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-023-001/551
(SETTIGONDANAHALLI)
|
1525010023NRG24070120240736847
|
07/01/2024
|
SRINIVAS
|
1525010023WL065737
|
SRINIVAS
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789482713
|
|
MR SHREENIVASA SO DODDANARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-023-001/636
(SETTIGONDANAHALLI)
|
1525010023NRG24070120240736850
|
07/01/2024
|
sowbhagya
|
1525010023WL065737
|
sowbhagya
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789482715
|
|
MRS SOWBHAGYAMMA WO THIMMAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-023-001/636
(SETTIGONDANAHALLI)
|
1525010023NRG24070120240736849
|
07/01/2024
|
thimmappaiah
|
1525010023WL065737
|
thimmappaiah
|
00415
|
SBIN0040495
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789482719
|
|
MR THIMMAPAIAH SO RAMANANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-023-001/71
(SETTIGONDANAHALLI)
|
1525010023NRG24070120240736853
|
07/01/2024
|
CHIKKANARASAIAH
|
1525010023WL065737
|
CHIKKANARASAIAH
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789482721
|
|
MISS B G NANDINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-023-001/71
(SETTIGONDANAHALLI)
|
1525010023NRG24070120240736854
|
07/01/2024
|
NAGARAJU C
|
1525010023WL065737
|
NAGARAJU C
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789482720
|
|
MR C NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-023-006/402
(SETTIGONDANAHALLI)
|
1525010023NRG24070120240736856
|
07/01/2024
|
chayadevi
|
1525010023WL065737
|
chayadevi
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789482714
|
|
MRS CHAYADEVI WO VAIRAMUDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-023-006/402
(SETTIGONDANAHALLI)
|
1525010023NRG24070120240736855
|
07/01/2024
|
vairamudi
|
1525010023WL065737
|
vairamudi
|
00415
|
SBIN0040495
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789482716
|
|
VAIRAMUDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-023-001/636
(SETTIGONDANAHALLI)
|
1525010023NRG24070120240736851
|
07/01/2024
|
devaraju
|
1525010023WL065737
|
devaraju
|
00415
|
SBIN0040519
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789482717
|
|
MR T DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-023-001/636
(SETTIGONDANAHALLI)
|
1525010023NRG24070120240736852
|
07/01/2024
|
netravathi
|
1525010023WL065737
|
netravathi
|
00415
|
SBIN0040519
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1789482712
|
|
NETHRAVATHI T N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|