|
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-25-010-006-014/1113
(ANEKERE)
|
1525010006NRG24110320240896287
|
11/03/2024
|
KRISHNAMURTHY
|
1525010006WL085198
|
KRISHNAMURTHY
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155567190
|
|
MR KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-006-014/328
(ANEKERE)
|
1525010006NRG24110320240896291
|
11/03/2024
|
CHANDRASHEKAR
|
1525010006WL085198
|
CHANDRASHEKAR
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155567192
|
|
CHANDRASHEKHAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-006-017/225
(ANEKERE)
|
1525010006NRG24110320240896348
|
11/03/2024
|
NANJAPPA
|
1525010006WL085202
|
NANJAPPA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155567191
|
|
NANJAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-006-014/1180
(ANEKERE)
|
1525010006NRG24110320240896289
|
11/03/2024
|
KALAVATHI R S
|
1525010006WL085198
|
KALAVATHI R S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155567200
|
|
KALAVATHI R S
|
KARNATAKA BANK LTD(607270)
|
|
5
|
TURUVEKERE
|
KN-25-010-006-014/1180
(ANEKERE)
|
1525010006NRG24110320240896290
|
11/03/2024
|
SURESH N
|
1525010006WL085198
|
SURESH N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155567199
|
|
SURESHA N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-006-001/1126
(ANEKERE)
|
1525010006NRG24110320240896285
|
11/03/2024
|
THIMMAMMA
|
1525010006WL085197
|
THIMMAMMA
|
00415
|
SBIN0041177
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155567193
|
|
MRS THIMMAMMA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-006-002/693
(ANEKERE)
|
1525010006NRG24110320240896286
|
11/03/2024
|
BHAGYAMMA
|
1525010006WL085197
|
BHAGYAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155567194
|
|
BHAGYA GID20664
|
UNION BANK OF INDIA(508500)
|
|
8
|
TURUVEKERE
|
KN-25-010-006-014/1113
(ANEKERE)
|
1525010006NRG24110320240896288
|
11/03/2024
|
PADMAVATHI C
|
1525010006WL085198
|
PADMAVATHI C
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155567197
|
|
PADMAVATHI C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-006-014/328
(ANEKERE)
|
1525010006NRG24110320240896292
|
11/03/2024
|
PREMA
|
1525010006WL085198
|
PREMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155567195
|
|
PREMA GID20839
|
UNION BANK OF INDIA(508500)
|
|
10
|
TURUVEKERE
|
KN-25-010-006-014/85
(ANEKERE)
|
1525010006NRG24110320240896293
|
11/03/2024
|
SATHYABHAMA
|
1525010006WL085198
|
SATHYABHAMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155567196
|
|
SATHYABAMA GID20649
|
UNION BANK OF INDIA(508500)
|
|
11
|
TURUVEKERE
|
KN-25-010-006-017/225
(ANEKERE)
|
1525010006NRG24110320240896349
|
11/03/2024
|
HUCHHAMMA
|
1525010006WL085202
|
HUCHHAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155567198
|
|
HUCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23384
|
23384
|
|
|
|
|
|
|
|