|
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-25-010-021-009/1010
(DANDINASHIVARA)
|
1525010021NRG24021120230539080
|
02/11/2023
|
Channabasavegowda.D.R
|
1525010021WL046936
|
Channabasavegowda.D.R
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292584
|
|
CHANNA BASAVEGOWDA D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-021-009/1402
(DANDINASHIVARA)
|
1525010021NRG24021120230539106
|
02/11/2023
|
Sadashivaiah
|
1525010021WL046938
|
Sadashivaiah
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292577
|
|
MR SADASHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-021-009/58
(DANDINASHIVARA)
|
1525010021NRG24021120230539084
|
02/11/2023
|
Anusuya
|
1525010021WL046936
|
Anusuya
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292578
|
|
MRS ANUSUYA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-021-009/68
(DANDINASHIVARA)
|
1525010021NRG24021120230539086
|
02/11/2023
|
SHESEGOWDA
|
1525010021WL046936
|
SHESEGOWDA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292579
|
|
MR SHESHEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-021-009/78
(DANDINASHIVARA)
|
1525010021NRG24021120230539111
|
02/11/2023
|
Javarappa
|
1525010021WL046938
|
Javarappa
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292576
|
|
JAVARAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-021-004/195
(DANDINASHIVARA)
|
1525010021NRG24021120230539078
|
02/11/2023
|
SIDDALINGEGOWDA
|
1525010021WL046936
|
SIDDALINGEGOWDA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292575
|
|
MRS UMADEVI KB
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-021-004/195
(DANDINASHIVARA)
|
1525010021NRG24021120230539079
|
02/11/2023
|
SIDDALINGEGOWDA
|
1525010021WL046936
|
SIDDALINGEGOWDA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292582
|
|
SIDDALINGE GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-021-009/1010
(DANDINASHIVARA)
|
1525010021NRG24021120230539082
|
02/11/2023
|
Shivananjamma
|
1525010021WL046936
|
Shivananjamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292570
|
|
SHIVANANJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-021-009/1330
(DANDINASHIVARA)
|
1525010021NRG24021120230539083
|
02/11/2023
|
Akshay
|
1525010021WL046936
|
Akshay
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292573
|
|
AKSHAYA D B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TURUVEKERE
|
KN-25-010-021-009/171
(DANDINASHIVARA)
|
1525010021NRG24021120230539108
|
02/11/2023
|
Sunandamma
|
1525010021WL046938
|
Sunandamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292569
|
|
MRS SUNANDAMMA WO SADASHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-021-009/68
(DANDINASHIVARA)
|
1525010021NRG24021120230539085
|
02/11/2023
|
SHESEGOWDA
|
1525010021WL046936
|
SHESEGOWDA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292574
|
|
UMADEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
TURUVEKERE
|
KN-25-010-021-009/993
(DANDINASHIVARA)
|
1525010021NRG24021120230539112
|
02/11/2023
|
Nataraju
|
1525010021WL046938
|
Nataraju
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292571
|
|
MR NATARAJU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-021-009/993
(DANDINASHIVARA)
|
1525010021NRG24021120230539113
|
02/11/2023
|
Pavitra
|
1525010021WL046938
|
Pavitra
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292572
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
14
|
TURUVEKERE
|
KN-25-010-021-003/1051
(DANDINASHIVARA)
|
1525010021NRG24021120230539105
|
02/11/2023
|
Annapornamma
|
1525010021WL046938
|
Annapornamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292580
|
|
MRS ANNAPURNAMMA WO LOKESH GOWDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TURUVEKERE
|
KN-25-010-021-004/1538
(DANDINASHIVARA)
|
1525010021NRG24021120230539077
|
02/11/2023
|
Gangamma
|
1525010021WL046936
|
Gangamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292567
|
|
MR GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-021-004/1538
(DANDINASHIVARA)
|
1525010021NRG24021120230539076
|
02/11/2023
|
Karadigaiah
|
1525010021WL046936
|
Karadigaiah
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292581
|
|
KARADIGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-021-009/1010
(DANDINASHIVARA)
|
1525010021NRG24021120230539081
|
02/11/2023
|
Varalakshmi
|
1525010021WL046936
|
Varalakshmi
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292583
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-021-009/77
(DANDINASHIVARA)
|
1525010021NRG24021120230539110
|
02/11/2023
|
Asha
|
1525010021WL046938
|
Asha
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292568
|
|
ASHA GID22891
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
19
|
TURUVEKERE
|
KN-25-010-021-009/77
(DANDINASHIVARA)
|
1525010021NRG24021120230539109
|
02/11/2023
|
VEERABHADRAIAH
|
1525010021WL046938
|
VEERABHADRAIAH
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292566
|
|
VEERABHADRAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|