|
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-25-010-023-011/570
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381302
|
25/09/2023
|
kamalamma
|
1525010023WL032573
|
kamalamma
|
00078
|
CNRB0006216
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901791
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-023-002/33
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381296
|
25/09/2023
|
Rahamath unnisa
|
1525010023WL032573
|
Rahamath unnisa
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901796
|
|
RAHAMATHUNNISSA
|
GENERAL POST OFFICE(607245)
|
|
3
|
TURUVEKERE
|
KN-25-010-023-002/510
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381297
|
25/09/2023
|
SALMABANU
|
1525010023WL032573
|
SALMABANU
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901801
|
|
MRS SALMABANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-023-006/281
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381299
|
25/09/2023
|
NARASAMMA
|
1525010023WL032573
|
NARASAMMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Rejected
|
10/11/2023
|
|
7348901799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-023-006/281
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381298
|
25/09/2023
|
THIMMAIAH
|
1525010023WL032573
|
THIMMAIAH
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7348901794
|
|
THIMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-023-011/416
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381301
|
25/09/2023
|
SHANKAR
|
1525010023WL032573
|
SHANKAR
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901795
|
|
SHANKAR S O RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-023-015/14
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381303
|
25/09/2023
|
RAMANNA
|
1525010023WL032573
|
RAMANNA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901804
|
|
MR RAMANNA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-023-015/14
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381304
|
25/09/2023
|
SAROJAMMA
|
1525010023WL032573
|
SAROJAMMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901805
|
|
MRS SAROJAMMA WO RAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-023-015/470
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381306
|
25/09/2023
|
mangalamma
|
1525010023WL032573
|
mangalamma
|
00415
|
SBIN0040495
|
632
|
632
|
Processed
|
10/11/2023
|
|
7348901802
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-023-015/470
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381305
|
25/09/2023
|
shankarappa
|
1525010023WL032573
|
shankarappa
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901800
|
|
MR SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-023-015/471
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381307
|
25/09/2023
|
hariprasad
|
1525010023WL032573
|
hariprasad
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901798
|
|
MR R HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-023-015/504
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381308
|
25/09/2023
|
parvathamma
|
1525010023WL032573
|
parvathamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901803
|
|
MRS PARAVTHAMMA WO MAHADEAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-023-015/567
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381309
|
25/09/2023
|
M H RADHA
|
1525010023WL032573
|
M H RADHA
|
00415
|
SBIN0040495
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7348901807
|
|
MRS M H RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-023-015/571
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381310
|
25/09/2023
|
K RANGANATHA
|
1525010023WL032573
|
K RANGANATHA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901797
|
|
MR RANGANATH M
|
STATE BANK OF INDIA(508548)
|
|
15
|
TURUVEKERE
|
KN-25-010-023-015/574
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381311
|
25/09/2023
|
KAVITHA B H
|
1525010023WL032573
|
KAVITHA B H
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901793
|
|
MR KAVITHA B H
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-023-015/587
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381312
|
25/09/2023
|
GANGAMMA
|
1525010023WL032573
|
GANGAMMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901806
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TURUVEKERE
|
KN-25-010-023-015/587
(SETTIGONDANAHALLI)
|
1525010023NRG24250920230381313
|
25/09/2023
|
srinivasa R
|
1525010023WL032573
|
srinivasa R
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7348901792
|
|
MR SRINIVAS SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45188
|
45188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|