|
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-25-010-016-003/60
(MUTHUGADAHALLI)
|
1525010016NRG24111020230444525
|
11/10/2023
|
DHANUJA B R
|
1525010016WL037742
|
DHANUJA B R
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903324540
|
|
DHANUJA B R
|
CANARA BANK(508532)
|
|
2
|
TURUVEKERE
|
KN-25-010-016-003/60
(MUTHUGADAHALLI)
|
1525010016NRG24111020230444524
|
11/10/2023
|
RAVIKUMAR K C
|
1525010016WL037742
|
RAVIKUMAR K C
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903324547
|
|
K C RAVIKUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-016-003/93
(MUTHUGADAHALLI)
|
1525010016NRG24111020230444526
|
11/10/2023
|
RAJESH G
|
1525010016WL037742
|
RAJESH G
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7903324546
|
|
RAJESH G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-016-008/64
(MUTHUGADAHALLI)
|
1525010016NRG24111020230444529
|
11/10/2023
|
DODDAIAH
|
1525010016WL037742
|
DODDAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903324541
|
|
DODDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-016-003/108
(MUTHUGADAHALLI)
|
1525010016NRG24111020230444521
|
11/10/2023
|
SUSHEELAMMA
|
1525010016WL037742
|
SUSHEELAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903324544
|
|
SUSHILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-016-003/41
(MUTHUGADAHALLI)
|
1525010016NRG24111020230444522
|
11/10/2023
|
KEMPANNA
|
1525010016WL037742
|
KEMPANNA
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7903324543
|
|
MR KEMPANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-016-003/41
(MUTHUGADAHALLI)
|
1525010016NRG24111020230444523
|
11/10/2023
|
SIDDAGANGAMMA
|
1525010016WL037742
|
SIDDAGANGAMMA
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7903324542
|
|
SIDDAGANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
TURUVEKERE
|
KN-25-010-016-003/93
(MUTHUGADAHALLI)
|
1525010016NRG24111020230444527
|
11/10/2023
|
HUCHHAMMA
|
1525010016WL037742
|
HUCHHAMMA
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7903324545
|
|
HUCHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-016-008/317
(MUTHUGADAHALLI)
|
1525010016NRG24111020230444528
|
11/10/2023
|
JAYAMMA
|
1525010016WL037742
|
JAYAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903324538
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-016-008/64
(MUTHUGADAHALLI)
|
1525010016NRG24111020230444530
|
11/10/2023
|
RENUKAMMA
|
1525010016WL037742
|
RENUKAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903324539
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|