|
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-25-010-001-004/136
(AMMASANDRA)
|
1525010001NRG24031120230543523
|
03/11/2023
|
NANJAPPA
|
1525010001WL047289
|
NANJAPPA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993149369
|
|
MR NANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-001-004/136
(AMMASANDRA)
|
1525010001NRG24031120230543524
|
03/11/2023
|
PARVATHAMMA
|
1525010001WL047289
|
PARVATHAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993149370
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-001-004/136
(AMMASANDRA)
|
1525010001NRG24031120230543525
|
03/11/2023
|
PUNITH H N
|
1525010001WL047289
|
PUNITH H N
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993149374
|
|
MR PUNITH H N
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-001-004/137
(AMMASANDRA)
|
1525010001NRG24031120230543526
|
03/11/2023
|
GIRESH H K
|
1525010001WL047289
|
GIRESH H K
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993149372
|
|
GIRISH H K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-001-004/137
(AMMASANDRA)
|
1525010001NRG24031120230543527
|
03/11/2023
|
KEMPEGOWDA D C
|
1525010001WL047289
|
KEMPEGOWDA D C
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993149367
|
|
MR D C KEMPAY GOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-001-004/137
(AMMASANDRA)
|
1525010001NRG24031120230543528
|
03/11/2023
|
LAKSHAMAMMA
|
1525010001WL047289
|
LAKSHAMAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993149373
|
|
MRS LAKSHMAMMA WO KEMPEGOWDA D C
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-001-004/167
(AMMASANDRA)
|
1525010001NRG24031120230543566
|
03/11/2023
|
H K NAMJUNDAIAH
|
1525010001WL047291
|
H K NAMJUNDAIAH
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993149371
|
|
NANJUNDAIAH H K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-001-004/4162
(AMMASANDRA)
|
1525010001NRG24031120230543567
|
03/11/2023
|
prakash kumar
|
1525010001WL047291
|
prakash kumar
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993149366
|
|
MR PRAKASHA KUMARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-001-008/3909
(AMMASANDRA)
|
1525010001NRG24031120230543529
|
03/11/2023
|
A N HONNAPPA
|
1525010001WL047289
|
A N HONNAPPA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993149368
|
|
HONNAPPA A N
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-001-008/3909
(AMMASANDRA)
|
1525010001NRG24031120230543531
|
03/11/2023
|
SHIVARAJU A H
|
1525010001WL047289
|
SHIVARAJU A H
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993149375
|
|
MR SHIVARAJ A H
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-001-008/3909
(AMMASANDRA)
|
1525010001NRG24031120230543530
|
03/11/2023
|
VINODA
|
1525010001WL047289
|
VINODA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993149365
|
|
MRS VINODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|