|
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-25-010-023-016/635
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917826
|
18/03/2024
|
pankaja
|
1525010023WL087620
|
pankaja
|
00415
|
SBIN0040333
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510807
|
|
MISS PANKAJA M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-023-011/568
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917813
|
18/03/2024
|
leela
|
1525010023WL087620
|
leela
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510803
|
|
MR LEELA W O SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-023-011/568
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917814
|
18/03/2024
|
shankar
|
1525010023WL087620
|
shankar
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510802
|
|
MR SHANKAREGOWDA S O NANJUNDAYYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-023-014/1
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917815
|
18/03/2024
|
CHIKAKAMBAYYA
|
1525010023WL087620
|
CHIKAKAMBAYYA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510797
|
|
CHIKKAKMBAIAH
|
GENERAL POST OFFICE(607245)
|
|
5
|
TURUVEKERE
|
KN-25-010-023-014/34
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917816
|
18/03/2024
|
LAKSHMI
|
1525010023WL087620
|
LAKSHMI
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510798
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TURUVEKERE
|
KN-25-010-023-014/487
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917817
|
18/03/2024
|
NAGAMMA
|
1525010023WL087620
|
NAGAMMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510806
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
TURUVEKERE
|
KN-25-010-023-014/495
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917818
|
18/03/2024
|
RADHA B
|
1525010023WL087620
|
RADHA B
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510810
|
|
MRS B RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-023-014/496
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917819
|
18/03/2024
|
RAGAVENDRA R
|
1525010023WL087620
|
RAGAVENDRA R
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510804
|
|
MR R RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-023-014/499
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917820
|
18/03/2024
|
RAJANI M G
|
1525010023WL087620
|
RAJANI M G
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510809
|
|
MS RAJANI M G
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-023-014/511
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917821
|
18/03/2024
|
Ganesha
|
1525010023WL087620
|
Ganesha
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510800
|
|
MR GANESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-023-016/103
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917822
|
18/03/2024
|
RATNABAYI
|
1525010023WL087620
|
RATNABAYI
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510805
|
|
RATHNABAI
|
GENERAL POST OFFICE(607245)
|
|
12
|
TURUVEKERE
|
KN-25-010-023-016/271
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917824
|
18/03/2024
|
Sidamma
|
1525010023WL087620
|
Sidamma
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510795
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
TURUVEKERE
|
KN-25-010-023-016/271
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917823
|
18/03/2024
|
T.R Timmaaiah
|
1525010023WL087620
|
T.R Timmaaiah
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510796
|
|
T R THIMMAIAH
|
GENERAL POST OFFICE(607245)
|
|
14
|
TURUVEKERE
|
KN-25-010-023-016/496
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917825
|
18/03/2024
|
SUDHAKARA
|
1525010023WL087620
|
SUDHAKARA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510799
|
|
SUDHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TURUVEKERE
|
KN-25-010-023-016/635
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917827
|
18/03/2024
|
krishnappa
|
1525010023WL087620
|
krishnappa
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510801
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-023-016/644
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917828
|
18/03/2024
|
T RANGASWAMY
|
1525010023WL087620
|
T RANGASWAMY
|
00415
|
SBIN0040495
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155510808
|
|
T RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TURUVEKERE
|
KN-25-010-023-017/27
(SETTIGONDANAHALLI)
|
1525010023NRG24180320240917829
|
18/03/2024
|
LAKSHMAMMA
|
1525010023WL087620
|
LAKSHMAMMA
|
00415
|
SBIN0040495
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3155510794
|
|
MR RAJANNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51824
|
51824
|
|
|
|
|
|
|
|