|
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-25-010-023-001/539
(SETTIGONDANAHALLI)
|
1525010023NRG24130720230147008
|
13/07/2023
|
RAVI R
|
1525010023WL013678
|
RAVI R
|
00415
|
SBIN0040194
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837274141
|
|
MR RAVI R SO RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-023-001/191
(SETTIGONDANAHALLI)
|
1525010023NRG24130720230147006
|
13/07/2023
|
lakshmi venkatesh
|
1525010023WL013678
|
lakshmi venkatesh
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837274137
|
|
LAKSHMI VENKATESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TURUVEKERE
|
KN-25-010-023-001/191
(SETTIGONDANAHALLI)
|
1525010023NRG24130720230147005
|
13/07/2023
|
MAHALAKSHMI
|
1525010023WL013678
|
MAHALAKSHMI
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837274136
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-023-001/191
(SETTIGONDANAHALLI)
|
1525010023NRG24130720230147004
|
13/07/2023
|
SHEKAR
|
1525010023WL013678
|
SHEKAR
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
26/08/2023
|
|
4837274134
|
|
SHEKAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-023-001/524
(SETTIGONDANAHALLI)
|
1525010023NRG24130720230147007
|
13/07/2023
|
VENKATESH
|
1525010023WL013678
|
VENKATESH
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837274140
|
|
MR VENKATESHA M V
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-023-001/539
(SETTIGONDANAHALLI)
|
1525010023NRG24130720230147009
|
13/07/2023
|
CHAITRA
|
1525010023WL013678
|
CHAITRA
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837274132
|
|
MRS CHAITHRA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-023-001/579
(SETTIGONDANAHALLI)
|
1525010023NRG24130720230147010
|
13/07/2023
|
CHANDRAKALA
|
1525010023WL013678
|
CHANDRAKALA
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837274135
|
|
MRS CHANDRAKALA WO JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-023-001/71
(SETTIGONDANAHALLI)
|
1525010023NRG24130720230147012
|
13/07/2023
|
CHIKKANARASAIAH
|
1525010023WL013678
|
CHIKKANARASAIAH
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837274139
|
|
MISS B G NANDINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-023-001/71
(SETTIGONDANAHALLI)
|
1525010023NRG24130720230147011
|
13/07/2023
|
HUCHHAMMA
|
1525010023WL013678
|
HUCHHAMMA
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837274138
|
|
MRS HUCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-023-001/71
(SETTIGONDANAHALLI)
|
1525010023NRG24130720230147013
|
13/07/2023
|
NAGARAJU C
|
1525010023WL013678
|
NAGARAJU C
|
00415
|
SBIN0040495
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837274133
|
|
MR C NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|