|
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-25-010-002-013/326
(BANASANDRA)
|
1525010002NRG24050320240889046
|
11/03/2024
|
Honnegowda
|
1525010002WL084387
|
Honnegowda
|
00225
|
KARB0000540
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649054
|
|
MR HONNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-002-004/1220
(BANASANDRA)
|
1525010002NRG24050320240889031
|
11/03/2024
|
K G KRISHNAMURTHY
|
1525010002WL084386
|
K G KRISHNAMURTHY
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649051
|
|
MR KRISHNAMURTHY K G
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-002-004/145
(BANASANDRA)
|
1525010002NRG24050320240889032
|
11/03/2024
|
KRISHNASWAMY K M
|
1525010002WL084386
|
KRISHNASWAMY K M
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649055
|
|
KRISHNA SWAMY K M SO MARILINGAIAH K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
TURUVEKERE
|
KN-25-010-002-004/145
(BANASANDRA)
|
1525010002NRG24050320240889033
|
11/03/2024
|
SOWBHAGYA
|
1525010002WL084386
|
SOWBHAGYA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649065
|
|
SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
TURUVEKERE
|
KN-25-010-002-004/980
(BANASANDRA)
|
1525010002NRG24050320240889035
|
11/03/2024
|
SHIVANANJAIAH
|
1525010002WL084386
|
SHIVANANJAIAH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649058
|
|
SHIVANANJAIAH AND SIDDARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-002-013/1093
(BANASANDRA)
|
1525010002NRG24050320240889037
|
11/03/2024
|
RAGUPATI GOWDA
|
1525010002WL084387
|
RAGUPATI GOWDA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649064
|
|
RAGUPATI GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-002-013/1093
(BANASANDRA)
|
1525010002NRG24050320240889038
|
11/03/2024
|
SANNA RANGAMMA
|
1525010002WL084387
|
SANNA RANGAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649063
|
|
MRS SANNA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-002-013/1333
(BANASANDRA)
|
1525010002NRG24050320240889039
|
11/03/2024
|
SHESHEGOWDA
|
1525010002WL084387
|
SHESHEGOWDA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649049
|
|
SHESHEGOWDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TURUVEKERE
|
KN-25-010-002-013/1446
(BANASANDRA)
|
1525010002NRG24050320240889040
|
11/03/2024
|
MAHALAKSHMAMMA
|
1525010002WL084387
|
MAHALAKSHMAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649057
|
|
MAHALAKSHMAMMA C G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TURUVEKERE
|
KN-25-010-002-013/1609
(BANASANDRA)
|
1525010002NRG24050320240889042
|
11/03/2024
|
KIRAN KUMAR B R
|
1525010002WL084387
|
KIRAN KUMAR B R
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649048
|
|
MR KIRAN KUMAR B R
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-002-013/1609
(BANASANDRA)
|
1525010002NRG24050320240889041
|
11/03/2024
|
UMA DEVI
|
1525010002WL084387
|
UMA DEVI
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649061
|
|
UMADEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
TURUVEKERE
|
KN-25-010-002-013/1628
(BANASANDRA)
|
1525010002NRG24050320240889044
|
11/03/2024
|
Kalavathi
|
1525010002WL084387
|
Kalavathi
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649053
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-002-013/1628
(BANASANDRA)
|
1525010002NRG24050320240889043
|
11/03/2024
|
Mahalingaiah
|
1525010002WL084387
|
Mahalingaiah
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649056
|
|
MR MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-002-013/1656
(BANASANDRA)
|
1525010002NRG24050320240889045
|
11/03/2024
|
Nuthan B R
|
1525010002WL084387
|
Nuthan B R
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649052
|
|
NUTHAN B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TURUVEKERE
|
KN-25-010-002-019/53
(BANASANDRA)
|
1525010002NRG24050320240889036
|
11/03/2024
|
S Y NAVEENA
|
1525010002WL084386
|
S Y NAVEENA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649060
|
|
MASTER NAVEEN S Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-002-019/996
(BANASANDRA)
|
1525010002NRG24050320240889047
|
11/03/2024
|
RATHNAMMA
|
1525010002WL084387
|
RATHNAMMA
|
00415
|
SBIN0040105
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153649062
|
|
MR RATHNAMMA WO SADASHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TURUVEKERE
|
KN-25-010-002-019/996
(BANASANDRA)
|
1525010002NRG24050320240889048
|
11/03/2024
|
SADASHIVAIAH
|
1525010002WL084387
|
SADASHIVAIAH
|
00415
|
SBIN0040105
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153649059
|
|
SADASHIVAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
18
|
TURUVEKERE
|
KN-25-010-002-004/1500
(BANASANDRA)
|
1525010002NRG24050320240889034
|
11/03/2024
|
BHYRAPPA M
|
1525010002WL084386
|
BHYRAPPA M
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153649050
|
|
BHYERAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37288
|
37288
|
|
|
|
|
|
|
|