|
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-25-010-025-004/1129
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583305
|
17/11/2023
|
M D ARUNA KUMARA
|
1525010025WL050717
|
M D ARUNA KUMARA
|
00045
|
BARB0VJTURU
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296745
|
|
ARUNKUMARA M D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-025-004/1156
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583308
|
17/11/2023
|
Ramesh m b
|
1525010025WL050717
|
Ramesh m b
|
00225
|
KARB0000759
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296746
|
|
RAMESH M B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-025-004/669
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583312
|
17/11/2023
|
ALLEGOWDA
|
1525010025WL050717
|
ALLEGOWDA
|
00225
|
KARB0000759
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296747
|
|
ALLEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-025-004/1129
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583306
|
17/11/2023
|
MANGALA H R
|
1525010025WL050717
|
MANGALA H R
|
00415
|
SBIN0040105
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296752
|
|
MANGALA H R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-025-004/1156
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583309
|
17/11/2023
|
pushpa
|
1525010025WL050717
|
pushpa
|
00415
|
SBIN0040105
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296744
|
|
MR PUSHPA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-025-004/664
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583311
|
17/11/2023
|
SUMANGALA
|
1525010025WL050717
|
SUMANGALA
|
00415
|
SBIN0040105
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296748
|
|
MR SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-025-004/669
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583313
|
17/11/2023
|
RADHA
|
1525010025WL050717
|
RADHA
|
00415
|
SBIN0040105
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296743
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-025-026/685
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583317
|
17/11/2023
|
Drakshayanamma
|
1525010025WL050717
|
Drakshayanamma
|
00415
|
SBIN0040105
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296749
|
|
MR DRAKSHAYANAMMA WO NEELAKANTASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-025-026/1181
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583315
|
17/11/2023
|
Lokamatha
|
1525010025WL050717
|
Lokamatha
|
00415
|
SBIN0040354
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296750
|
|
MRS LOKAMATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-025-026/1181
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583314
|
17/11/2023
|
Vasanth Kumar
|
1525010025WL050717
|
Vasanth Kumar
|
00415
|
SBIN0040354
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296751
|
|
VASANTHAKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
TURUVEKERE
|
KN-25-010-025-026/685
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583316
|
17/11/2023
|
Neelakanta swamy
|
1525010025WL050717
|
Neelakanta swamy
|
00415
|
SBIN0040354
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296753
|
|
NEELAKANTASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-025-004/664
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583310
|
17/11/2023
|
S MALLIKARJUNAIAH
|
1525010025WL050717
|
S MALLIKARJUNAIAH
|
00415
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296754
|
|
MR MALLIKARJUNASWAMY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
13
|
TURUVEKERE
|
KN-25-010-025-004/1154
(LOKAMMANAHALLI)
|
1525010025NRG24151120230583307
|
17/11/2023
|
mallikarjunaiah
|
1525010025WL050717
|
mallikarjunaiah
|
00652
|
PKGB0012170
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9011296742
|
|
MALLIKARJUNAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|