|
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-25-010-001-004/180
(AMMASANDRA)
|
1525010001NRG24290920230399783
|
29/09/2023
|
Geetha
|
1525010001WL033859
|
Geetha
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375636055
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-001-004/4364
(AMMASANDRA)
|
1525010001NRG24290920230399785
|
29/09/2023
|
Mohamad haneef
|
1525010001WL033859
|
Mohamad haneef
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375636058
|
|
MR MOHAMAD HANIF
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-001-004/4364
(AMMASANDRA)
|
1525010001NRG24290920230399784
|
29/09/2023
|
Najima bhanu
|
1525010001WL033859
|
Najima bhanu
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375636062
|
|
MRS NAZEEMA BANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-001-004/4428
(AMMASANDRA)
|
1525010001NRG24290920230399787
|
29/09/2023
|
Gangadhara
|
1525010001WL033859
|
Gangadhara
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375636061
|
|
MR GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-001-004/4428
(AMMASANDRA)
|
1525010001NRG24290920230399786
|
29/09/2023
|
Lalitha
|
1525010001WL033859
|
Lalitha
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375636065
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-001-008/17
(AMMASANDRA)
|
1525010001NRG24290920230399798
|
29/09/2023
|
BHASAVARAJU
|
1525010001WL033861
|
BHASAVARAJU
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375636059
|
|
BASAVARAJU A L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-001-008/17
(AMMASANDRA)
|
1525010001NRG24290920230399799
|
29/09/2023
|
PREMA
|
1525010001WL033861
|
PREMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375636057
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-001-008/4110
(AMMASANDRA)
|
1525010001NRG24290920230399800
|
29/09/2023
|
S Mamatha
|
1525010001WL033861
|
S Mamatha
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375636056
|
|
MRS S MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-001-008/4430
(AMMASANDRA)
|
1525010001NRG24290920230399788
|
29/09/2023
|
Sharadamma
|
1525010001WL033859
|
Sharadamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375636060
|
|
SHARADAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-001-004/4255
(AMMASANDRA)
|
1525010001NRG24290920230399797
|
29/09/2023
|
Bhagyamma
|
1525010001WL033861
|
Bhagyamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375636063
|
|
MS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-001-004/4255
(AMMASANDRA)
|
1525010001NRG24290920230399796
|
29/09/2023
|
Lokesh
|
1525010001WL033861
|
Lokesh
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375636064
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|