|
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-25-010-018-006/558
(SORAVANAHALLI)
|
1525010018NRG24081120230560303
|
08/11/2023
|
pallavi
|
1525010018WL048755
|
pallavi
|
00078
|
CNRB0001880
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990199884
|
|
MISS PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-018-003/563
(SORAVANAHALLI)
|
1525010018NRG24081120230560295
|
08/11/2023
|
kataiah
|
1525010018WL048755
|
kataiah
|
00078
|
CNRB0006216
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990199886
|
|
KATAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-018-006/558
(SORAVANAHALLI)
|
1525010018NRG24081120230560302
|
08/11/2023
|
Chayaprakash
|
1525010018WL048755
|
Chayaprakash
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990199893
|
|
CHAYA PRAKASH K G
|
CANARA BANK(508532)
|
|
4
|
TURUVEKERE
|
KN-25-010-018-006/558
(SORAVANAHALLI)
|
1525010018NRG24081120230560305
|
08/11/2023
|
gowaramma
|
1525010018WL048755
|
gowaramma
|
00078
|
CNRB0006216
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990199892
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-018-004/40
(SORAVANAHALLI)
|
1525010018NRG24081120230560296
|
08/11/2023
|
GOWRAMMA
|
1525010018WL048755
|
GOWRAMMA
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990199894
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-018-006/391
(SORAVANAHALLI)
|
1525010018NRG24081120230560297
|
08/11/2023
|
hanumantha shetti
|
1525010018WL048755
|
hanumantha shetti
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990199890
|
|
HANUMANTHA SETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TURUVEKERE
|
KN-25-010-018-006/391
(SORAVANAHALLI)
|
1525010018NRG24081120230560298
|
08/11/2023
|
lakshmi s k
|
1525010018WL048755
|
lakshmi s k
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990199885
|
|
LAXMI S P MGF PRASAN
|
BANK OF BARODA(606985)
|
|
8
|
TURUVEKERE
|
KN-25-010-018-006/393
(SORAVANAHALLI)
|
1525010018NRG24081120230560299
|
08/11/2023
|
girish k s
|
1525010018WL048755
|
girish k s
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990199888
|
|
MR GIRISHA K S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-018-006/393
(SORAVANAHALLI)
|
1525010018NRG24081120230560300
|
08/11/2023
|
kalavathi
|
1525010018WL048755
|
kalavathi
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990199889
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-018-006/393
(SORAVANAHALLI)
|
1525010018NRG24081120230560301
|
08/11/2023
|
somashekhr
|
1525010018WL048755
|
somashekhr
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990199891
|
|
MR SOMASHEKARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-018-006/558
(SORAVANAHALLI)
|
1525010018NRG24081120230560304
|
08/11/2023
|
Mamatha
|
1525010018WL048755
|
Mamatha
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990199887
|
|
MS MAMATHA MOB 9141187171
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-018-011/343
(SORAVANAHALLI)
|
1525010018NRG24081120230560306
|
08/11/2023
|
MANJUNATHA S N
|
1525010018WL048755
|
MANJUNATHA S N
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
01/01/2024
|
|
8990199895
|
|
MR MANJUNATHA S N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|