|
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-25-010-004-019/116
(SAMPIGEHASAHALLI)
|
1525010004NRG24061120230551378
|
06/11/2023
|
Jnanamurthy
|
1525010004WL048009
|
Jnanamurthy
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625073
|
|
MR JNANAMURTHY V
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-004-019/1177
(SAMPIGEHASAHALLI)
|
1525010004NRG24061120230551380
|
06/11/2023
|
KOMAL
|
1525010004WL048009
|
KOMAL
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625066
|
|
KOMALA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-004-019/1177
(SAMPIGEHASAHALLI)
|
1525010004NRG24061120230551379
|
06/11/2023
|
SURESH H C
|
1525010004WL048009
|
SURESH H C
|
00415
|
SBIN0040107
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625071
|
|
MR SURESH H C
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-004-019/21
(SAMPIGEHASAHALLI)
|
1525010004NRG24061120230551383
|
06/11/2023
|
Mohammed Sakeeb SM
|
1525010004WL048009
|
Mohammed Sakeeb SM
|
00415
|
SBIN0040107
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138625070
|
|
MASTER MOHAMMED SAKEEB S M
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-004-019/21
(SAMPIGEHASAHALLI)
|
1525010004NRG24061120230551382
|
06/11/2023
|
Shahanaj Begum
|
1525010004WL048009
|
Shahanaj Begum
|
00415
|
SBIN0040107
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138625067
|
|
MRS SHANAZEEGUM WO MODINSHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-004-019/382
(SAMPIGEHASAHALLI)
|
1525010004NRG24061120230551384
|
06/11/2023
|
PRAKASHAIAH
|
1525010004WL048009
|
PRAKASHAIAH
|
00415
|
SBIN0040107
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138625072
|
|
MR PRAKASH SO VENKAT NARASIMAIAH SAMPIGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-004-019/892
(SAMPIGEHASAHALLI)
|
1525010004NRG24061120230551386
|
06/11/2023
|
DEVARAJU H N
|
1525010004WL048009
|
DEVARAJU H N
|
00415
|
SBIN0040107
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138625068
|
|
DEVARAJU H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
TURUVEKERE
|
KN-25-010-004-019/900-A
(SAMPIGEHASAHALLI)
|
1525010004NRG24061120230551387
|
06/11/2023
|
RANGASWAMY
|
1525010004WL048009
|
RANGASWAMY
|
00415
|
SBIN0040107
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138625069
|
|
MR RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-004-019/2035-A
(SAMPIGEHASAHALLI)
|
1525010004NRG24061120230551381
|
06/11/2023
|
Shantha
|
1525010004WL048009
|
Shantha
|
00652
|
PKGB0012243
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138625065
|
|
SHANTHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-004-019/382
(SAMPIGEHASAHALLI)
|
1525010004NRG24061120230551385
|
06/11/2023
|
Anantalakshmi
|
1525010004WL048009
|
Anantalakshmi
|
00652
|
PKGB0012243
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138625064
|
|
ANANDA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|