|
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-25-010-025-016/1010
(LOKAMMANAHALLI)
|
1525010025NRG24041120230546183
|
04/11/2023
|
KEMPANANJAMMA
|
1525010025WL047555
|
KEMPANANJAMMA
|
00045
|
BARB0VJTURU
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991323546
|
|
KEMPANANJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-025-001/723
(LOKAMMANAHALLI)
|
1525010025NRG24041120230546184
|
04/11/2023
|
Gangamma
|
1525010025WL047556
|
Gangamma
|
00078
|
CNRB0003553
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8991323542
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-025-005/625
(LOKAMMANAHALLI)
|
1525010025NRG24041120230547263
|
04/11/2023
|
JAYAPRASAD
|
1525010025WL047641
|
JAYAPRASAD
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8991323553
|
|
JAYAPRASAD
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-025-005/625
(LOKAMMANAHALLI)
|
1525010025NRG24041120230547262
|
04/11/2023
|
shayla
|
1525010025WL047641
|
shayla
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8991323552
|
|
SHAILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-025-006/201
(LOKAMMANAHALLI)
|
1525010025NRG24041120230547265
|
04/11/2023
|
SHEKHAR
|
1525010025WL047642
|
SHEKHAR
|
00225
|
KARB0000759
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991323554
|
|
SHEKHAR H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-025-016/104
(LOKAMMANAHALLI)
|
1525010025NRG24041120230546189
|
04/11/2023
|
VASANTHAMMA
|
1525010025WL047559
|
VASANTHAMMA
|
00225
|
KARB0000759
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991323547
|
|
VASANTHAMM
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-025-005/629
(LOKAMMANAHALLI)
|
1525010025NRG24041120230547264
|
04/11/2023
|
BHAGYAMMA
|
1525010025WL047641
|
BHAGYAMMA
|
00415
|
SBIN0040104
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8991323544
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TURUVEKERE
|
KN-25-010-025-016/33
(LOKAMMANAHALLI)
|
1525010025NRG24041120230546191
|
04/11/2023
|
Gowramma
|
1525010025WL047560
|
Gowramma
|
00415
|
SBIN0040104
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8991323545
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-025-013/1202
(LOKAMMANAHALLI)
|
1525010025NRG24041120230546182
|
04/11/2023
|
Mamatha
|
1525010025WL047555
|
Mamatha
|
00415
|
SBIN0040105
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991323543
|
|
MRS MAMATHA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-025-015/680
(LOKAMMANAHALLI)
|
1525010025NRG24041120230546185
|
04/11/2023
|
Sheela M
|
1525010025WL047556
|
Sheela M
|
00415
|
SBIN0040105
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8991323548
|
|
MR SHEELA DO MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-025-016/104
(LOKAMMANAHALLI)
|
1525010025NRG24041120230546188
|
04/11/2023
|
Kantharaju
|
1525010025WL047559
|
Kantharaju
|
00415
|
SBIN0040105
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991323549
|
|
KANTHARAJU AND VASANTHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-025-004/1147
(LOKAMMANAHALLI)
|
1525010025NRG24041120230546187
|
04/11/2023
|
shailaja
|
1525010025WL047558
|
shailaja
|
00468
|
UBIN0930610
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991323541
|
|
SHAILAJA GID21061
|
UNION BANK OF INDIA(508500)
|
|
13
|
TURUVEKERE
|
KN-25-010-025-005/50
(LOKAMMANAHALLI)
|
1525010025NRG24041120230547260
|
04/11/2023
|
RAGHUSWAMY C M
|
1525010025WL047641
|
RAGHUSWAMY C M
|
00468
|
UBIN0930610
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8991323550
|
|
RAGHU SWAMY C M
|
UNION BANK OF INDIA(508500)
|
|
14
|
TURUVEKERE
|
KN-25-010-025-005/50
(LOKAMMANAHALLI)
|
1525010025NRG24041120230547261
|
04/11/2023
|
SUMA V S
|
1525010025WL047641
|
SUMA V S
|
00468
|
UBIN0930610
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8991323551
|
|
V S SUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
15
|
TURUVEKERE
|
KN-25-010-025-016/33
(LOKAMMANAHALLI)
|
1525010025NRG24041120230546190
|
04/11/2023
|
Shivanna
|
1525010025WL047560
|
Shivanna
|
00652
|
PKGB0012170
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8991323540
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|