|
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-25-010-009-001/512
(VADAVANAGHATTA)
|
1525010009NRG24191220230688315
|
19/12/2023
|
M C RAMANNA
|
1525010009WL060603
|
M C RAMANNA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679239674
|
|
M L RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TURUVEKERE
|
KN-25-010-009-001/512
(VADAVANAGHATTA)
|
1525010009NRG24191220230688316
|
19/12/2023
|
MONOHAR M R
|
1525010009WL060603
|
MONOHAR M R
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679239672
|
|
MANOHARA M R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-009-006/276
(VADAVANAGHATTA)
|
1525010009NRG24191220230688317
|
19/12/2023
|
H.L MANJUNATHA
|
1525010009WL060603
|
H.L MANJUNATHA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679239673
|
|
MANJUNATHA H L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TURUVEKERE
|
KN-25-010-009-006/276
(VADAVANAGHATTA)
|
1525010009NRG24191220230688318
|
19/12/2023
|
KALAVATHI
|
1525010009WL060603
|
KALAVATHI
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679239671
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-009-012/153
(VADAVANAGHATTA)
|
1525010009NRG24191220230688319
|
19/12/2023
|
VASANTHS KUMAR N
|
1525010009WL060603
|
VASANTHS KUMAR N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679239670
|
|
VASANTHA KUMAR N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-009-012/369
(VADAVANAGHATTA)
|
1525010009NRG24191220230688321
|
19/12/2023
|
LAKSHMAMMA
|
1525010009WL060603
|
LAKSHMAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679239668
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-009-012/369
(VADAVANAGHATTA)
|
1525010009NRG24191220230688322
|
19/12/2023
|
SOMASHEKHARA
|
1525010009WL060603
|
SOMASHEKHARA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679239665
|
|
MR SOMASHEKHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-009-012/68
(VADAVANAGHATTA)
|
1525010009NRG24191220230688323
|
19/12/2023
|
GANGAHARAIAH
|
1525010009WL060603
|
GANGAHARAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679239667
|
|
MR T GANGAHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-009-012/68
(VADAVANAGHATTA)
|
1525010009NRG24191220230688324
|
19/12/2023
|
SOUBHAGYA S N
|
1525010009WL060603
|
SOUBHAGYA S N
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679239666
|
|
SOUBHAGYA S N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-009-012/153
(VADAVANAGHATTA)
|
1525010009NRG24191220230688320
|
19/12/2023
|
MANGALAMMA
|
1525010009WL060603
|
MANGALAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679239669
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|