|
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-25-010-009-003/64
(VADAVANAGHATTA)
|
1525010009NRG24010120240726761
|
01/01/2024
|
SAVITHA
|
1525010009WL064315
|
SAVITHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225310
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
2
|
TURUVEKERE
|
KN-25-010-009-012/226
(VADAVANAGHATTA)
|
1525010009NRG24010120240726772
|
01/01/2024
|
MANJUNATH M B
|
1525010009WL064315
|
MANJUNATH M B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225323
|
|
MANJUNATHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-009-003/64
(VADAVANAGHATTA)
|
1525010009NRG24010120240726760
|
01/01/2024
|
NAGARAJU
|
1525010009WL064315
|
NAGARAJU
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225309
|
|
NAGARAJU V B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-009-009/501
(VADAVANAGHATTA)
|
1525010009NRG24010120240726765
|
01/01/2024
|
MAHALAKSHMAMMA
|
1525010009WL064315
|
MAHALAKSHMAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225322
|
|
MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-009-012/454
(VADAVANAGHATTA)
|
1525010009NRG24010120240726774
|
01/01/2024
|
VIJAYA KUMAR
|
1525010009WL064315
|
VIJAYA KUMAR
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225313
|
|
VIJAYAKUMAR G
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-009-003/272
(VADAVANAGHATTA)
|
1525010009NRG24010120240726759
|
01/01/2024
|
SHASHIKALA
|
1525010009WL064315
|
SHASHIKALA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225319
|
|
MRS SHASHIKALA K T
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-009-007/82
(VADAVANAGHATTA)
|
1525010009NRG24010120240726762
|
01/01/2024
|
B.G SIDDEGOWDA
|
1525010009WL064315
|
B.G SIDDEGOWDA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225320
|
|
SIDDEGOWDA B G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-009-007/82
(VADAVANAGHATTA)
|
1525010009NRG24010120240726763
|
01/01/2024
|
GANGALAKSHMI
|
1525010009WL064315
|
GANGALAKSHMI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225318
|
|
GANGALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-009-009/501
(VADAVANAGHATTA)
|
1525010009NRG24010120240726764
|
01/01/2024
|
MARIGOWDA
|
1525010009WL064315
|
MARIGOWDA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225326
|
|
MR MARIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-009-009/501
(VADAVANAGHATTA)
|
1525010009NRG24010120240726766
|
01/01/2024
|
SIDDESH
|
1525010009WL064315
|
SIDDESH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225325
|
|
SIDDESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TURUVEKERE
|
KN-25-010-009-012/196
(VADAVANAGHATTA)
|
1525010009NRG24010120240726767
|
01/01/2024
|
CHANDRAMMA
|
1525010009WL064315
|
CHANDRAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225317
|
|
MR CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-009-012/196
(VADAVANAGHATTA)
|
1525010009NRG24010120240726769
|
01/01/2024
|
S GAGANA
|
1525010009WL064315
|
S GAGANA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225324
|
|
MRS GAGANA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-009-012/196
(VADAVANAGHATTA)
|
1525010009NRG24010120240726768
|
01/01/2024
|
VISHWANATH
|
1525010009WL064315
|
VISHWANATH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225316
|
|
MR VISHWANATHA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-009-012/20
(VADAVANAGHATTA)
|
1525010009NRG24010120240726771
|
01/01/2024
|
BOJARAJU
|
1525010009WL064315
|
BOJARAJU
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225312
|
|
BOJARAJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
TURUVEKERE
|
KN-25-010-009-012/20
(VADAVANAGHATTA)
|
1525010009NRG24010120240726770
|
01/01/2024
|
CHAYADEVI
|
1525010009WL064315
|
CHAYADEVI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225314
|
|
CHAYADEVI P
|
CANARA BANK(508532)
|
|
16
|
TURUVEKERE
|
KN-25-010-009-012/226
(VADAVANAGHATTA)
|
1525010009NRG24010120240726773
|
01/01/2024
|
MAMATHA
|
1525010009WL064315
|
MAMATHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225315
|
|
R MAMATHA
|
CANARA BANK(508532)
|
|
17
|
TURUVEKERE
|
KN-25-010-009-012/454
(VADAVANAGHATTA)
|
1525010009NRG24010120240726775
|
01/01/2024
|
NALINA
|
1525010009WL064315
|
NALINA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225311
|
|
MRS NALINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-009-012/459
(VADAVANAGHATTA)
|
1525010009NRG24010120240726776
|
01/01/2024
|
B PRABHAKAR
|
1525010009WL064315
|
B PRABHAKAR
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785225321
|
|
PRABHAKAR B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|