|
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-25-010-017-003/18
(MAYASANDRA)
|
1525010017NRG24110920230334186
|
11/09/2023
|
GANGAMMA
|
1525010017WL028935
|
GANGAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975876
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-017-001/163
(MAYASANDRA)
|
1525010017NRG24110920230334181
|
11/09/2023
|
SHEELA M R
|
1525010017WL028935
|
SHEELA M R
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358975882
|
|
SHEELA M R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-017-001/233
(MAYASANDRA)
|
1525010017NRG24110920230334189
|
11/09/2023
|
RANGARAMAIAH R
|
1525010017WL028936
|
RANGARAMAIAH R
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975895
|
|
RANGARAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
4
|
TURUVEKERE
|
KN-25-010-017-001/638
(MAYASANDRA)
|
1525010017NRG24110920230334172
|
11/09/2023
|
LALITHA
|
1525010017WL028934
|
LALITHA
|
00415
|
SBIN0040102
|
632
|
632
|
Processed
|
11/11/2023
|
|
7358975880
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-017-001/692
(MAYASANDRA)
|
1525010017NRG24110920230334182
|
11/09/2023
|
BHAGYAMMA
|
1525010017WL028935
|
BHAGYAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975891
|
|
MR BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-017-001/692
(MAYASANDRA)
|
1525010017NRG24110920230334183
|
11/09/2023
|
SHRINIVAS
|
1525010017WL028935
|
SHRINIVAS
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975890
|
|
MR SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-017-003/11
(MAYASANDRA)
|
1525010017NRG24110920230334185
|
11/09/2023
|
BHAVYA
|
1525010017WL028935
|
BHAVYA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975886
|
|
MISS BHABYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-017-003/11
(MAYASANDRA)
|
1525010017NRG24110920230334184
|
11/09/2023
|
GOWRAMMA
|
1525010017WL028935
|
GOWRAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975878
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-017-003/85
(MAYASANDRA)
|
1525010017NRG24110920230334191
|
11/09/2023
|
Chandrashekar
|
1525010017WL028936
|
Chandrashekar
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975879
|
|
MR CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-017-003/85
(MAYASANDRA)
|
1525010017NRG24110920230334192
|
11/09/2023
|
SAVITHA
|
1525010017WL028936
|
SAVITHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975873
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-017-005/312
(MAYASANDRA)
|
1525010017NRG24110920230334194
|
11/09/2023
|
BHAGYAMMA
|
1525010017WL028936
|
BHAGYAMMA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
11/11/2023
|
|
7358975888
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-017-005/312
(MAYASANDRA)
|
1525010017NRG24110920230334193
|
11/09/2023
|
Siddegowda
|
1525010017WL028936
|
Siddegowda
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
11/11/2023
|
|
7358975881
|
|
SIDDEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-017-005/513
(MAYASANDRA)
|
1525010017NRG24110920230334195
|
11/09/2023
|
AMMAIAH
|
1525010017WL028936
|
AMMAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975883
|
|
MS AMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-017-005/623
(MAYASANDRA)
|
1525010017NRG24110920230334174
|
11/09/2023
|
Girsh
|
1525010017WL028934
|
Girsh
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975893
|
|
MR GIRISHA M A
|
STATE BANK OF INDIA(508548)
|
|
15
|
TURUVEKERE
|
KN-25-010-017-005/623
(MAYASANDRA)
|
1525010017NRG24110920230334173
|
11/09/2023
|
Mangalamma
|
1525010017WL028934
|
Mangalamma
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975884
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-017-005/636
(MAYASANDRA)
|
1525010017NRG24110920230334188
|
11/09/2023
|
ALMAZ THABASUM
|
1525010017WL028935
|
ALMAZ THABASUM
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
11/11/2023
|
|
7358975885
|
|
ALMAJ TABBASAM GID21369
|
UNION BANK OF INDIA(508500)
|
|
17
|
TURUVEKERE
|
KN-25-010-017-005/636
(MAYASANDRA)
|
1525010017NRG24110920230334187
|
11/09/2023
|
FAYAZ PASHA
|
1525010017WL028935
|
FAYAZ PASHA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
11/11/2023
|
|
7358975887
|
|
MR FAYAZ PASHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-017-005/804
(MAYASANDRA)
|
1525010017NRG24110920230334175
|
11/09/2023
|
JAYALAKSHMI
|
1525010017WL028934
|
JAYALAKSHMI
|
00415
|
SBIN0040102
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7358975889
|
|
JAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
19
|
TURUVEKERE
|
KN-25-010-017-005/804
(MAYASANDRA)
|
1525010017NRG24110920230334176
|
11/09/2023
|
MANJUNATHA M S
|
1525010017WL028934
|
MANJUNATHA M S
|
00415
|
SBIN0040102
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7358975892
|
|
MR MANJUNATHA M S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-017-005/805
(MAYASANDRA)
|
1525010017NRG24110920230334178
|
11/09/2023
|
MOHAMMED ALI SAB M M
|
1525010017WL028934
|
MOHAMMED ALI SAB M M
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358975875
|
|
MR MOHAMMED ALI SAB M M
|
STATE BANK OF INDIA(508548)
|
|
21
|
TURUVEKERE
|
KN-25-010-017-007/634
(MAYASANDRA)
|
1525010017NRG24110920230334196
|
11/09/2023
|
M Madhu
|
1525010017WL028936
|
M Madhu
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358975894
|
|
MADHU GID20009
|
UNION BANK OF INDIA(508500)
|
|
22
|
TURUVEKERE
|
KN-25-010-017-010/3
(MAYASANDRA)
|
1525010017NRG24110920230334180
|
11/09/2023
|
Krishnegowda
|
1525010017WL028934
|
Krishnegowda
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358975896
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TURUVEKERE
|
KN-25-010-017-010/3
(MAYASANDRA)
|
1525010017NRG24110920230334179
|
11/09/2023
|
SHIVAMMA
|
1525010017WL028934
|
SHIVAMMA
|
00415
|
SBIN0040102
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358975877
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
24
|
TURUVEKERE
|
KN-25-010-017-005/805
(MAYASANDRA)
|
1525010017NRG24110920230334177
|
11/09/2023
|
THASMIN JAHAN ARA
|
1525010017WL028934
|
THASMIN JAHAN ARA
|
00468
|
UBIN0934054
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358975874
|
|
THASMIN JAHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46768
|
46768
|
|
|
|
|
|
|
|