|
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-25-010-017-010/52
(MAYASANDRA)
|
1525010017NRG24091020230435787
|
09/10/2023
|
RENUKA
|
1525010017WL036908
|
RENUKA
|
00225
|
KARB0000921
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902308715
|
|
RENUKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-017-010/52
(MAYASANDRA)
|
1525010017NRG24091020230435786
|
09/10/2023
|
Raghu R
|
1525010017WL036908
|
Raghu R
|
00415
|
SBIN0013445
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902308710
|
|
MR RAGHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-017-001/141
(MAYASANDRA)
|
1525010017NRG24091020230435789
|
09/10/2023
|
D N SHIVAKUMAR
|
1525010017WL036909
|
D N SHIVAKUMAR
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902308719
|
|
D N SHIVAKUMAR
|
GENERAL POST OFFICE(607245)
|
|
4
|
TURUVEKERE
|
KN-25-010-017-001/141
(MAYASANDRA)
|
1525010017NRG24091020230435790
|
09/10/2023
|
SAVITHA M S
|
1525010017WL036909
|
SAVITHA M S
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902308711
|
|
SAVITHA M S
|
GENERAL POST OFFICE(607245)
|
|
5
|
TURUVEKERE
|
KN-25-010-017-005/330
(MAYASANDRA)
|
1525010017NRG24091020230435791
|
09/10/2023
|
RATHNAMMA
|
1525010017WL036909
|
RATHNAMMA
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902308718
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-017-005/386
(MAYASANDRA)
|
1525010017NRG24091020230435792
|
09/10/2023
|
Krishanappa
|
1525010017WL036909
|
Krishanappa
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902308713
|
|
MR KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-017-005/689
(MAYASANDRA)
|
1525010017NRG24091020230435784
|
09/10/2023
|
LAKHSMIDEVAMMA
|
1525010017WL036908
|
LAKHSMIDEVAMMA
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902308712
|
|
LAKSHMEEDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
TURUVEKERE
|
KN-25-010-017-008/110
(MAYASANDRA)
|
1525010017NRG24091020230435793
|
09/10/2023
|
A N GOPALA
|
1525010017WL036909
|
A N GOPALA
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902308717
|
|
GOPALA A N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-017-010/434
(MAYASANDRA)
|
1525010017NRG24091020230435785
|
09/10/2023
|
RADHAMANI
|
1525010017WL036908
|
RADHAMANI
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902308714
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-017-010/76
(MAYASANDRA)
|
1525010017NRG24091020230435788
|
09/10/2023
|
SAKAPPA
|
1525010017WL036908
|
SAKAPPA
|
00415
|
SBIN0040102
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902308716
|
|
MR SAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|