|
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-25-010-001-010/129
(AMMASANDRA)
|
1525010027NRG24070920230322744
|
07/09/2023
|
CHAYAKUMARI
|
1525010027WL028006
|
CHAYAKUMARI
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500659
|
|
CHAYAKUMARI GID20848
|
UNION BANK OF INDIA(508500)
|
|
2
|
TURUVEKERE
|
KN-25-010-001-010/129
(AMMASANDRA)
|
1525010027NRG24070920230322745
|
07/09/2023
|
GAGANAPRIYA
|
1525010027WL028006
|
GAGANAPRIYA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500655
|
|
MS H K GAGANA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-001-010/31
(AMMASANDRA)
|
1525010027NRG24070920230322747
|
07/09/2023
|
PRAMILA
|
1525010027WL028006
|
PRAMILA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500658
|
|
MRS PRAMEELA S B
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-001-010/31
(AMMASANDRA)
|
1525010027NRG24070920230322746
|
07/09/2023
|
SHUKRA KUMAR
|
1525010027WL028006
|
SHUKRA KUMAR
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500661
|
|
MR SHUKRA KUMARA SHUKRA KUMARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-001-010/312
(AMMASANDRA)
|
1525010027NRG24070920230322748
|
07/09/2023
|
ANANDHAMMA
|
1525010027WL028006
|
ANANDHAMMA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500649
|
|
MRS ANANDAMMA WO SHIVALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-001-010/312
(AMMASANDRA)
|
1525010027NRG24070920230322749
|
07/09/2023
|
SHIVALINGAIAH
|
1525010027WL028006
|
SHIVALINGAIAH
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500651
|
|
SHIVALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-001-010/325
(AMMASANDRA)
|
1525010027NRG24070920230322750
|
07/09/2023
|
MADHU
|
1525010027WL028006
|
MADHU
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500652
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-001-010/326
(AMMASANDRA)
|
1525010027NRG24070920230322751
|
07/09/2023
|
GANGANNA
|
1525010027WL028006
|
GANGANNA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500656
|
|
GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TURUVEKERE
|
KN-25-010-001-010/327
(AMMASANDRA)
|
1525010027NRG24070920230322752
|
07/09/2023
|
NEELAMMA
|
1525010027WL028006
|
NEELAMMA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500657
|
|
NEELAMMA GID22876
|
UNION BANK OF INDIA(508500)
|
|
10
|
TURUVEKERE
|
KN-25-010-001-010/337
(AMMASANDRA)
|
1525010027NRG24070920230322753
|
07/09/2023
|
JAYANNA
|
1525010027WL028006
|
JAYANNA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500653
|
|
JAYANNA H R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
TURUVEKERE
|
KN-25-010-001-010/418
(AMMASANDRA)
|
1525010027NRG24070920230322755
|
07/09/2023
|
NANJEGOWDA
|
1525010027WL028006
|
NANJEGOWDA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500660
|
|
H S NANJEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TURUVEKERE
|
KN-25-010-001-010/418
(AMMASANDRA)
|
1525010027NRG24070920230322754
|
07/09/2023
|
VEEDHAVATHI
|
1525010027WL028006
|
VEEDHAVATHI
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500646
|
|
MRS VEDAVATHI B C
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-001-010/432
(AMMASANDRA)
|
1525010027NRG24070920230322757
|
07/09/2023
|
lokesh
|
1525010027WL028006
|
lokesh
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500650
|
|
MR LOKESH H K
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-001-010/432
(AMMASANDRA)
|
1525010027NRG24070920230322756
|
07/09/2023
|
radhamani
|
1525010027WL028006
|
radhamani
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500654
|
|
RADHAMANI
|
GENERAL POST OFFICE(607245)
|
|
15
|
TURUVEKERE
|
KN-25-010-001-010/440
(AMMASANDRA)
|
1525010027NRG24070920230322758
|
07/09/2023
|
shobha
|
1525010027WL028006
|
shobha
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500648
|
|
MRS K R SHOBHA WO VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-001-010/440
(AMMASANDRA)
|
1525010027NRG24070920230322759
|
07/09/2023
|
vijaya kumar
|
1525010027WL028006
|
vijaya kumar
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359500647
|
|
VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40448
|
40448
|
|
|
|
|
|
|
|