|
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-25-010-022-005/916
(HULLEKERE)
|
1525010022NRG24210320240927516
|
21/03/2024
|
Prathibha
|
1525010022WL088856
|
Prathibha
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019915
|
|
PRATHIBHA
|
CANARA BANK(508532)
|
|
2
|
TURUVEKERE
|
KN-25-010-022-016/81
(HULLEKERE)
|
1525010022NRG24210320240927529
|
21/03/2024
|
Gangamani
|
1525010022WL088856
|
Gangamani
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019914
|
|
GANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-022-015/413
(HULLEKERE)
|
1525010022NRG24210320240927520
|
21/03/2024
|
Boralingaiah
|
1525010022WL088856
|
Boralingaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019920
|
|
BORALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
TURUVEKERE
|
KN-25-010-022-016/35
(HULLEKERE)
|
1525010022NRG24210320240927522
|
21/03/2024
|
Chedrashekar
|
1525010022WL088856
|
Chedrashekar
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019916
|
|
CHANDRACHEKAR SO SHIVALINGA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
TURUVEKERE
|
KN-25-010-022-016/35
(HULLEKERE)
|
1525010022NRG24210320240927524
|
21/03/2024
|
Gayithree
|
1525010022WL088856
|
Gayithree
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019911
|
|
GAYITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
TURUVEKERE
|
KN-25-010-022-016/74
(HULLEKERE)
|
1525010022NRG24210320240927526
|
21/03/2024
|
MAHESH
|
1525010022WL088856
|
MAHESH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019909
|
|
MAHESH H G
|
CANARA BANK(508532)
|
|
7
|
TURUVEKERE
|
KN-25-010-022-016/81
(HULLEKERE)
|
1525010022NRG24210320240927528
|
21/03/2024
|
shivashakarappa
|
1525010022WL088856
|
shivashakarappa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019908
|
|
SHIVASHANKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-022-015/100
(HULLEKERE)
|
1525010022NRG24210320240927517
|
21/03/2024
|
SIDDARAMAIAH
|
1525010022WL088856
|
SIDDARAMAIAH
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019910
|
|
SIDDARAMAIAH M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-022-016/500
(HULLEKERE)
|
1525010022NRG24210320240927525
|
21/03/2024
|
Suma
|
1525010022WL088856
|
Suma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019913
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
TURUVEKERE
|
KN-25-010-022-016/847
(HULLEKERE)
|
1525010022NRG24210320240927530
|
21/03/2024
|
Kanthamani H P
|
1525010022WL088856
|
Kanthamani H P
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019912
|
|
KANTHAMANI H.P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
TURUVEKERE
|
KN-25-010-022-005/664
(HULLEKERE)
|
1525010022NRG24210320240927515
|
21/03/2024
|
Shashidhara
|
1525010022WL088856
|
Shashidhara
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019919
|
|
SHASHIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
TURUVEKERE
|
KN-25-010-022-015/100
(HULLEKERE)
|
1525010022NRG24210320240927518
|
21/03/2024
|
AKKAMAHADEVI
|
1525010022WL088856
|
AKKAMAHADEVI
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019918
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
TURUVEKERE
|
KN-25-010-022-015/19
(HULLEKERE)
|
1525010022NRG24210320240927519
|
21/03/2024
|
A L Shankaralingaiah
|
1525010022WL088856
|
A L Shankaralingaiah
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019905
|
|
SHANKARALINGE GOWDA A.L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-022-015/413
(HULLEKERE)
|
1525010022NRG24210320240927521
|
21/03/2024
|
Kempamma
|
1525010022WL088856
|
Kempamma
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019917
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
TURUVEKERE
|
KN-25-010-022-016/35
(HULLEKERE)
|
1525010022NRG24210320240927523
|
21/03/2024
|
Anupama
|
1525010022WL088856
|
Anupama
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019907
|
|
ANUPAMA H C
|
GENERAL POST OFFICE(607245)
|
|
16
|
TURUVEKERE
|
KN-25-010-022-016/74
(HULLEKERE)
|
1525010022NRG24210320240927527
|
21/03/2024
|
Bindhurani
|
1525010022WL088856
|
Bindhurani
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158019906
|
|
BINDURANI Y N WO MAHESH H GHATTIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|