|
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-25-010-025-010/37
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843083
|
16/02/2024
|
MAHESH B
|
1525010025WL079214
|
MAHESH B
|
00083
|
SBIN0RRCKGB
|
4423
|
4423
|
Processed
|
09/04/2024
|
|
2765749563
|
|
A B MAHESH
|
GENERAL POST OFFICE(607245)
|
|
2
|
TURUVEKERE
|
KN-25-010-025-010/37
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843084
|
16/02/2024
|
YASHODA B P
|
1525010025WL079214
|
YASHODA B P
|
00083
|
SBIN0RRCKGB
|
4423
|
4423
|
Processed
|
09/04/2024
|
|
2765749564
|
|
YASHODHA B P GID22145
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8846
|
8846
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-025-004/618
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843070
|
16/02/2024
|
BHARATHI P B
|
1525010025WL079211
|
BHARATHI P B
|
00225
|
KARB0000759
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765749561
|
|
BHARATHI P B
|
KARNATAKA BANK LTD(607270)
|
|
4
|
TURUVEKERE
|
KN-25-010-025-004/663
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843078
|
16/02/2024
|
DANANJAYA
|
1525010025WL079213
|
DANANJAYA
|
00225
|
KARB0000759
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765749560
|
|
DANANJAYA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
TURUVEKERE
|
KN-25-010-025-005/3
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843082
|
16/02/2024
|
shivakumar
|
1525010025WL079214
|
shivakumar
|
00225
|
KARB0000759
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765749562
|
|
SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-025-006/217
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843075
|
16/02/2024
|
DADIYAPPA
|
1525010025WL079212
|
DADIYAPPA
|
00415
|
SBIN0040104
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765749554
|
|
DODIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
TURUVEKERE
|
KN-25-010-025-006/225
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843081
|
16/02/2024
|
SNUSUYA N R
|
1525010025WL079213
|
SNUSUYA N R
|
00415
|
SBIN0040104
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765749550
|
|
ANUSOOYA N R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-025-004/618
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843068
|
16/02/2024
|
K THIMMEGOWDA
|
1525010025WL079211
|
K THIMMEGOWDA
|
00415
|
SBIN0040105
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765749556
|
|
THIMEEGOWDA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-025-004/618
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843069
|
16/02/2024
|
T SATHISH KUMAR
|
1525010025WL079211
|
T SATHISH KUMAR
|
00415
|
SBIN0040105
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765749557
|
|
SATHISH KUMAR T
|
BANK OF BARODA(606985)
|
|
10
|
TURUVEKERE
|
KN-25-010-025-004/663
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843077
|
16/02/2024
|
NAGARAJU
|
1525010025WL079213
|
NAGARAJU
|
00415
|
SBIN0040105
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765749559
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
TURUVEKERE
|
KN-25-010-025-006/101
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843074
|
16/02/2024
|
GIRISH M S
|
1525010025WL079212
|
GIRISH M S
|
00415
|
SBIN0040105
|
2528
|
2528
|
Rejected
|
09/04/2024
|
|
2765749553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-025-006/101
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843073
|
16/02/2024
|
KAVITHA BOOMIKA
|
1525010025WL079212
|
KAVITHA BOOMIKA
|
00415
|
SBIN0040105
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765749552
|
|
MRS KAVITHA BHOOMIKA MINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-025-006/225
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843080
|
16/02/2024
|
GANGAMMA
|
1525010025WL079213
|
GANGAMMA
|
00415
|
SBIN0040105
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765749555
|
|
MRS GANGAMMA WO DASEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-025-006/729
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843076
|
16/02/2024
|
Sukanya
|
1525010025WL079212
|
Sukanya
|
00415
|
SBIN0040105
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765749551
|
|
SUKANYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
15
|
TURUVEKERE
|
KN-25-010-025-004/973
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843071
|
16/02/2024
|
RAJASHEKAHARAIAH
|
1525010025WL079212
|
RAJASHEKAHARAIAH
|
00415
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765749558
|
|
RAJASHEKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TURUVEKERE
|
KN-25-010-025-004/973
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843072
|
16/02/2024
|
SAROJAMMA
|
1525010025WL079212
|
SAROJAMMA
|
00415
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2765749548
|
|
SAROJAMMA GID21060
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
17
|
TURUVEKERE
|
KN-25-010-025-006/225
(LOKAMMANAHALLI)
|
1525010025NRG24160220240843079
|
16/02/2024
|
NAGESH M D
|
1525010025WL079213
|
NAGESH M D
|
00468
|
UBIN0930610
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765749549
|
|
NAGESH M D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53718
|
53718
|
|
|
|
|
|
|
|