|
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-25-010-003-017/709
(SAMPIGE)
|
1525010003NRG24290220240876805
|
29/02/2024
|
MARIYAMMA
|
1525010003WL083085
|
MARIYAMMA
|
00078
|
CNRB0003553
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925601906
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-003-017/709
(SAMPIGE)
|
1525010003NRG24290220240876806
|
29/02/2024
|
DEVARAJU
|
1525010003WL083085
|
DEVARAJU
|
00078
|
CNRB0005952
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925601908
|
|
DEVARAJU A M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-003-017/4-A
(SAMPIGE)
|
1525010003NRG24290220240876799
|
29/02/2024
|
Jayaluddin
|
1525010003WL083085
|
Jayaluddin
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925601915
|
|
JAYALUDDIN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-003-017/706
(SAMPIGE)
|
1525010003NRG24290220240876804
|
29/02/2024
|
SannaHallaiah
|
1525010003WL083085
|
SannaHallaiah
|
00225
|
KARB0000759
|
2528
|
2528
|
Processed
|
15/04/2024
|
|
2925601914
|
|
SANNA HALAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-003-003/281
(SAMPIGE)
|
1525010003NRG24290220240876797
|
29/02/2024
|
Allamaprabhu
|
1525010003WL083085
|
Allamaprabhu
|
00415
|
SBIN0040107
|
2528
|
2528
|
Processed
|
15/04/2024
|
|
2925601913
|
|
ALLAMAPRABHU M B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-003-017/4-A
(SAMPIGE)
|
1525010003NRG24290220240876798
|
29/02/2024
|
Sarobi
|
1525010003WL083085
|
Sarobi
|
00415
|
SBIN0040107
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925601912
|
|
SAROBI JAYALUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-003-017/656
(SAMPIGE)
|
1525010003NRG24290220240876800
|
29/02/2024
|
Malikarjunaiah
|
1525010003WL083085
|
Malikarjunaiah
|
00415
|
SBIN0040389
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925601909
|
|
MALLIKARJUNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
TURUVEKERE
|
KN-25-010-003-017/656
(SAMPIGE)
|
1525010003NRG24290220240876802
|
29/02/2024
|
santhoush A M
|
1525010003WL083085
|
santhoush A M
|
00415
|
SBIN0040389
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925601911
|
|
SANTHOSH A M
|
IDBI BANK(607095)
|
|
9
|
TURUVEKERE
|
KN-25-010-003-017/656
(SAMPIGE)
|
1525010003NRG24290220240876801
|
29/02/2024
|
yashodamma
|
1525010003WL083085
|
yashodamma
|
00415
|
SBIN0040389
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925601910
|
|
MS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-003-017/742
(SAMPIGE)
|
1525010003NRG24290220240876807
|
29/02/2024
|
Nagaveni
|
1525010003WL083085
|
Nagaveni
|
00468
|
UBIN0930610
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925601907
|
|
NAGAVENI Y S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
11
|
TURUVEKERE
|
KN-25-010-003-017/683
(SAMPIGE)
|
1525010003NRG24290220240876803
|
29/02/2024
|
Siddalingaiah
|
1525010003WL083085
|
Siddalingaiah
|
00652
|
PKGB0012359
|
2528
|
2528
|
Processed
|
15/04/2024
|
|
2925601905
|
|
SIDDALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27808
|
27808
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TURUVEKERE
|
KN1525010003_290224APB_FTO_812785
|
Canara Bank
|
CNRB0003553
|
Turuvekere
|
2528
|
|
2
|
TURUVEKERE
|
KN1525010003_290224APB_FTO_812785
|
Canara Bank
|
CNRB0005952
|
KIBBANAHALLI CROSS
|
2528
|
|
3
|
TURUVEKERE
|
KN1525010003_290224APB_FTO_812785
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
HULLEKERE
|
2528
|
|
4
|
TURUVEKERE
|
KN1525010003_290224APB_FTO_812785
|
KARNATAKA BANK
|
KARB0000759
|
TURUVEKERE
|
2528
|
|
5
|
TURUVEKERE
|
KN1525010003_290224APB_FTO_812785
|
State Bank of India
|
SBIN0040107
|
SAMPIGE
|
5056
|
|
6
|
TURUVEKERE
|
KN1525010003_290224APB_FTO_812785
|
State Bank of India
|
SBIN0040389
|
DODDAGUNI
|
7584
|
|
7
|
TURUVEKERE
|
KN1525010003_290224APB_FTO_812785
|
Union Bank of India
|
UBIN0930610
|
TURUVEKERE
|
2528
|
|
8
|
TURUVEKERE
|
KN1525010003_290224APB_FTO_812785
|
Pragathi Krishna Gramin Bank
|
PKGB0012359
|
Kondajji
|
2528
|