|
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-25-010-006-002/1068
(ANEKERE)
|
1525010006NRG24240520230045822
|
24/05/2023
|
NANJEGOWDA
|
1525010006WL004863
|
NANJEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986060301
|
|
NANJEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
TURUVEKERE
|
KN-25-010-006-010/1011
(ANEKERE)
|
1525010006NRG24240520230045811
|
24/05/2023
|
GAYATHRAMMA
|
1525010006WL004862
|
GAYATHRAMMA
|
00078
|
CNRB0003553
|
948
|
948
|
Processed
|
31/05/2023
|
|
1986060300
|
|
GAYATHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TURUVEKERE
|
KN-25-010-006-010/5
(ANEKERE)
|
1525010006NRG24240520230045819
|
24/05/2023
|
Ramakrishna
|
1525010006WL004862
|
Ramakrishna
|
00078
|
CNRB0003553
|
948
|
948
|
Processed
|
31/05/2023
|
|
1986060299
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-006-002/587
(ANEKERE)
|
1525010006NRG24240520230045823
|
24/05/2023
|
RAKESH T C
|
1525010006WL004863
|
RAKESH T C
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986060309
|
|
T G RAKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
TURUVEKERE
|
KN-25-010-006-010/21
(ANEKERE)
|
1525010006NRG24240520230045818
|
24/05/2023
|
SAVITHA
|
1525010006WL004862
|
SAVITHA
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
31/05/2023
|
|
1986060308
|
|
MISS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-006-010/1056
(ANEKERE)
|
1525010006NRG24240520230045813
|
24/05/2023
|
VIDHYA M
|
1525010006WL004862
|
VIDHYA M
|
00225
|
KARB0000759
|
632
|
632
|
Processed
|
31/05/2023
|
|
1986060307
|
|
VIDHYA M
|
KARNATAKA BANK LTD(607270)
|
|
7
|
TURUVEKERE
|
KN-25-010-006-017/217
(ANEKERE)
|
1525010006NRG24240520230045824
|
24/05/2023
|
SUMITHRA
|
1525010006WL004864
|
SUMITHRA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986060306
|
|
SUMITHRA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-006-002/1068
(ANEKERE)
|
1525010006NRG24240520230045821
|
24/05/2023
|
LATHAMANI
|
1525010006WL004863
|
LATHAMANI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986060304
|
|
LATHAMANI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-006-010/1038
(ANEKERE)
|
1525010006NRG24240520230045812
|
24/05/2023
|
VEENA
|
1525010006WL004862
|
VEENA
|
00415
|
SBIN0040104
|
948
|
948
|
Processed
|
31/05/2023
|
|
1986060312
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-006-010/127
(ANEKERE)
|
1525010006NRG24240520230045814
|
24/05/2023
|
JAGADHISH
|
1525010006WL004862
|
JAGADHISH
|
00415
|
SBIN0040104
|
948
|
948
|
Processed
|
31/05/2023
|
|
1986060302
|
|
MR JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-006-010/178
(ANEKERE)
|
1525010006NRG24240520230045815
|
24/05/2023
|
SURESH S
|
1525010006WL004862
|
SURESH S
|
00415
|
SBIN0040104
|
948
|
948
|
Processed
|
31/05/2023
|
|
1986060305
|
|
MR SURESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-006-010/21
(ANEKERE)
|
1525010006NRG24240520230045817
|
24/05/2023
|
RAMAKRISHNAIAH
|
1525010006WL004862
|
RAMAKRISHNAIAH
|
00415
|
SBIN0040104
|
948
|
948
|
Processed
|
31/05/2023
|
|
1986060310
|
|
RAMAKRISHNAIAH
|
KARNATAKA BANK LTD(607270)
|
|
13
|
TURUVEKERE
|
KN-25-010-006-010/71
(ANEKERE)
|
1525010006NRG24240520230045820
|
24/05/2023
|
GIRISH S R
|
1525010006WL004862
|
GIRISH S R
|
00415
|
SBIN0040104
|
948
|
948
|
Processed
|
31/05/2023
|
|
1986060303
|
|
GIREESH S R
|
UNION BANK OF INDIA(508500)
|
|
14
|
TURUVEKERE
|
KN-25-010-006-017/217
(ANEKERE)
|
1525010006NRG24240520230045825
|
24/05/2023
|
SHIVANANJAPPA
|
1525010006WL004864
|
SHIVANANJAPPA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986060311
|
|
SHIVANANJAPPA M N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
15
|
TURUVEKERE
|
KN-25-010-006-010/182
(ANEKERE)
|
1525010006NRG24240520230045816
|
24/05/2023
|
VENKATESH
|
1525010006WL004862
|
VENKATESH
|
00468
|
UBIN0930610
|
948
|
948
|
Processed
|
31/05/2023
|
|
1986060313
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|