|
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-25-010-015-010/626
(DABBEGHATTA)
|
1525010015NRG24070720230130476
|
08/07/2023
|
SAVITRAMMA
|
1525010015WL012216
|
SAVITRAMMA
|
00078
|
CNRB0003553
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507617509
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-015-010/1101
(DABBEGHATTA)
|
1525010015NRG24070720230130468
|
08/07/2023
|
SAVITRAMMA
|
1525010015WL012216
|
SAVITRAMMA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507617513
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-015-010/1305
(DABBEGHATTA)
|
1525010015NRG24070720230130469
|
08/07/2023
|
MUKESH D N
|
1525010015WL012216
|
MUKESH D N
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507617510
|
|
MUKESH D N
|
BANK OF INDIA(508505)
|
|
4
|
TURUVEKERE
|
KN-25-010-015-010/1309
(DABBEGHATTA)
|
1525010015NRG24070720230130470
|
08/07/2023
|
MAHALAKSHMI
|
1525010015WL012216
|
MAHALAKSHMI
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507617511
|
|
MAHALAKSHMI,
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-015-010/1411
(DABBEGHATTA)
|
1525010015NRG24070720230130471
|
08/07/2023
|
MANJESH
|
1525010015WL012216
|
MANJESH
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507617515
|
|
MR MANJESH SO NANJUNDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-015-010/567
(DABBEGHATTA)
|
1525010015NRG24070720230130472
|
08/07/2023
|
B T GOVINDEGOWDA
|
1525010015WL012216
|
B T GOVINDEGOWDA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507617518
|
|
GOVINDEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-015-010/567
(DABBEGHATTA)
|
1525010015NRG24070720230130474
|
08/07/2023
|
MANJUNATHA D B
|
1525010015WL012216
|
MANJUNATHA D B
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507617514
|
|
MR MANJUNATHA B G
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-015-010/567
(DABBEGHATTA)
|
1525010015NRG24070720230130473
|
08/07/2023
|
SHASHIKALA
|
1525010015WL012216
|
SHASHIKALA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507617517
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-015-010/610
(DABBEGHATTA)
|
1525010015NRG24070720230130475
|
08/07/2023
|
CHANDRAMMA
|
1525010015WL012216
|
CHANDRAMMA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507617512
|
|
CHANDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-015-010/656
(DABBEGHATTA)
|
1525010015NRG24070720230130477
|
08/07/2023
|
NAGARAJU
|
1525010015WL012216
|
NAGARAJU
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507617516
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|