|
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-25-010-001-008/303
(AMMASANDRA)
|
1525010001NRG24030520230024574
|
03/05/2023
|
Vallibhasha
|
1525010001WL002484
|
Vallibhasha
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817926249
|
|
VALLIBASHA
|
CANARA BANK(508532)
|
|
2
|
TURUVEKERE
|
KN-25-010-001-008/3794
(AMMASANDRA)
|
1525010001NRG24030520230024576
|
03/05/2023
|
BHARATHI M SINDHE
|
1525010001WL002484
|
BHARATHI M SINDHE
|
00415
|
SBIN0040177
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
1817926239
|
|
MRS BHARATHI M SHINDHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-001-008/3794
(AMMASANDRA)
|
1525010001NRG24030520230024577
|
03/05/2023
|
MANIKYA RAO SINDHE
|
1525010001WL002484
|
MANIKYA RAO SINDHE
|
00415
|
SBIN0040177
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
1817926241
|
|
MR MANIKYA RAO SINDHE B
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-001-008/3842
(AMMASANDRA)
|
1525010001NRG24030520230024578
|
03/05/2023
|
M K NASARULLA
|
1525010001WL002484
|
M K NASARULLA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817926247
|
|
MR NASARULLA M K
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-001-008/3846
(AMMASANDRA)
|
1525010001NRG24030520230024579
|
03/05/2023
|
YAKBALPASHA
|
1525010001WL002484
|
YAKBALPASHA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817926243
|
|
MR YAKBALPASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-001-008/3888
(AMMASANDRA)
|
1525010001NRG24030520230024580
|
03/05/2023
|
Shafiulla
|
1525010001WL002484
|
Shafiulla
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817926242
|
|
MR SHAFFIULLAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-001-008/4030
(AMMASANDRA)
|
1525010001NRG24030520230024581
|
03/05/2023
|
Asha
|
1525010001WL002484
|
Asha
|
00415
|
SBIN0040177
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
1817926244
|
|
Ashaa ASHAA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TURUVEKERE
|
KN-25-010-001-008/4160
(AMMASANDRA)
|
1525010001NRG24030520230024582
|
03/05/2023
|
Bhaya
|
1525010001WL002484
|
Bhaya
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817926245
|
|
BHAVYA K S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-001-008/4190
(AMMASANDRA)
|
1525010001NRG24030520230024584
|
03/05/2023
|
M Madhumathi
|
1525010001WL002484
|
M Madhumathi
|
00415
|
SBIN0040177
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
1817926240
|
|
MISS MADHUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-001-008/4190
(AMMASANDRA)
|
1525010001NRG24030520230024583
|
03/05/2023
|
Rathana bhayi
|
1525010001WL002484
|
Rathana bhayi
|
00415
|
SBIN0040177
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
1817926248
|
|
RATHNA BAYI GID21065
|
UNION BANK OF INDIA(508500)
|
|
11
|
TURUVEKERE
|
KN-25-010-001-008/4342
(AMMASANDRA)
|
1525010001NRG24030520230024585
|
03/05/2023
|
K V Vasudeva
|
1525010001WL002484
|
K V Vasudeva
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817926238
|
|
MR VASUDEVA KV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27408
|
27408
|
|
|
|
|
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-001-004/4434
(AMMASANDRA)
|
1525010001NRG24030520230024573
|
03/05/2023
|
Ningamma
|
1525010001WL002484
|
Ningamma
|
00415
|
SBIN0041076
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817926246
|
|
NINGAMMA GID20128
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29936
|
29936
|
|
|
|
|
|
|
|