|
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-25-010-003-013/1041
(SAMPIGE)
|
1525010003NRG24060120240735558
|
06/01/2024
|
Shivakumar
|
1525010003WL065540
|
Shivakumar
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118466
|
|
SHIVAKUMARA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-003-003/281
(SAMPIGE)
|
1525010003NRG24060120240735556
|
06/01/2024
|
Allamaprabhu
|
1525010003WL065540
|
Allamaprabhu
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118461
|
|
ALLAMAPRABHU M B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-003-003/281
(SAMPIGE)
|
1525010003NRG24060120240735571
|
06/01/2024
|
Gangamma
|
1525010003WL065545
|
Gangamma
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118465
|
|
MRS GANGAMMA WO ALLAMAPRABHU M B
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-003-008/178
(SAMPIGE)
|
1525010003NRG24060120240735551
|
06/01/2024
|
Rajashekhataiah
|
1525010003WL065539
|
Rajashekhataiah
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118469
|
|
MR RAJASHEKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-003-008/822
(SAMPIGE)
|
1525010003NRG24060120240735552
|
06/01/2024
|
Nataraju R.G
|
1525010003WL065539
|
Nataraju R.G
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118468
|
|
MR NATARAJU R G
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-003-013/1041
(SAMPIGE)
|
1525010003NRG24060120240735557
|
06/01/2024
|
Arunkumar
|
1525010003WL065540
|
Arunkumar
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118470
|
|
ARUN KUMAR T S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-003-020/2
(SAMPIGE)
|
1525010003NRG24060120240735562
|
06/01/2024
|
DEVARAJU
|
1525010003WL065540
|
DEVARAJU
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118472
|
|
DEVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-003-020/2
(SAMPIGE)
|
1525010003NRG24060120240735560
|
06/01/2024
|
JADEVIAH
|
1525010003WL065540
|
JADEVIAH
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118462
|
|
JAYADEVAIAH
|
GENERAL POST OFFICE(607245)
|
|
9
|
TURUVEKERE
|
KN-25-010-003-020/2
(SAMPIGE)
|
1525010003NRG24060120240735561
|
06/01/2024
|
JAYAMMA
|
1525010003WL065540
|
JAYAMMA
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118463
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TURUVEKERE
|
KN-25-010-003-020/2041
(SAMPIGE)
|
1525010003NRG24060120240735555
|
06/01/2024
|
Radha
|
1525010003WL065539
|
Radha
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118467
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
TURUVEKERE
|
KN-25-010-003-019/82
(SAMPIGE)
|
1525010003NRG24060120240735554
|
06/01/2024
|
jagadeesha
|
1525010003WL065539
|
jagadeesha
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118464
|
|
MR JAGADEESH Y S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-003-017/742
(SAMPIGE)
|
1525010003NRG24060120240735559
|
06/01/2024
|
Nagaveni
|
1525010003WL065540
|
Nagaveni
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118460
|
|
NAGAVENI Y S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
TURUVEKERE
|
KN-25-010-003-008/929
(SAMPIGE)
|
1525010003NRG24060120240735553
|
06/01/2024
|
Siddaramaiah
|
1525010003WL065539
|
Siddaramaiah
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118471
|
|
SIDDARAMAIAH R G
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|