|
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-25-010-019-001/283
(MANICHENDUR)
|
1525010019NRG24211120230602559
|
24/11/2023
|
K KUMAR
|
1525010019WL052563
|
K KUMAR
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007866751
|
|
KUMARA K
|
GENERAL POST OFFICE(607245)
|
|
2
|
TURUVEKERE
|
KN-25-010-019-003/2
(MANICHENDUR)
|
1525010019NRG24241120230614489
|
24/11/2023
|
KARIYAMMA
|
1525010019WL053564
|
KARIYAMMA
|
00078
|
CNRB0006216
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007866753
|
|
KARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TURUVEKERE
|
KN-25-010-019-003/2
(MANICHENDUR)
|
1525010019NRG24241120230614491
|
24/11/2023
|
KARIYAMMA
|
1525010019WL053564
|
KARIYAMMA
|
00078
|
CNRB0006216
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007866752
|
|
KARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TURUVEKERE
|
KN-25-010-019-003/93
(MANICHENDUR)
|
1525010019NRG24241120230614492
|
24/11/2023
|
Basavaraju
|
1525010019WL053564
|
Basavaraju
|
00078
|
CNRB0006216
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007866750
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-019-010/270
(MANICHENDUR)
|
1525010019NRG24211120230602564
|
24/11/2023
|
Teeju H K
|
1525010019WL052563
|
Teeju H K
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007866768
|
|
TEJU H K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-019-001/25
(MANICHENDUR)
|
1525010019NRG24241120230614481
|
24/11/2023
|
Manjunatha
|
1525010019WL053564
|
Manjunatha
|
00415
|
SBIN0040102
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007866755
|
|
MR MANJUNATHA K S
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-019-001/283
(MANICHENDUR)
|
1525010019NRG24211120230602561
|
24/11/2023
|
JAYALAKSHMAMMA
|
1525010019WL052563
|
JAYALAKSHMAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007866754
|
|
JAYA LAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TURUVEKERE
|
KN-25-010-019-001/283
(MANICHENDUR)
|
1525010019NRG24211120230602560
|
24/11/2023
|
PRITHI M
|
1525010019WL052563
|
PRITHI M
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007866756
|
|
PREETHI M
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-019-003/2
(MANICHENDUR)
|
1525010019NRG24241120230614490
|
24/11/2023
|
NINGEAGOWDA
|
1525010019WL053564
|
NINGEAGOWDA
|
00415
|
SBIN0040102
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007866769
|
|
MR NINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-019-003/2
(MANICHENDUR)
|
1525010019NRG24241120230614488
|
24/11/2023
|
NINGEAGOWDA
|
1525010019WL053564
|
NINGEAGOWDA
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007866770
|
|
MR NINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-019-010/270
(MANICHENDUR)
|
1525010019NRG24211120230602562
|
24/11/2023
|
HT KRISHNAMURTHY
|
1525010019WL052563
|
HT KRISHNAMURTHY
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007866757
|
|
KRISHNAMURTHY H T
|
KARNATAKA BANK LTD(607270)
|
|
12
|
TURUVEKERE
|
KN-25-010-019-010/270
(MANICHENDUR)
|
1525010019NRG24211120230602563
|
24/11/2023
|
VS VANAJAKSHI
|
1525010019WL052563
|
VS VANAJAKSHI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007866766
|
|
MR VANAJAKSHI V S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-019-010/294
(MANICHENDUR)
|
1525010019NRG24241120230614494
|
24/11/2023
|
Gowramma
|
1525010019WL053564
|
Gowramma
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007866767
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-019-010/294
(MANICHENDUR)
|
1525010019NRG24241120230614493
|
24/11/2023
|
Ramegowda
|
1525010019WL053564
|
Ramegowda
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007866764
|
|
RAMEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
15
|
TURUVEKERE
|
KN-25-010-019-003/142
(MANICHENDUR)
|
1525010019NRG24241120230614487
|
24/11/2023
|
AKASHAYAKUMAR
|
1525010019WL053564
|
AKASHAYAKUMAR
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007866760
|
|
MASTER AKSHAY KUMAR M L
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-019-003/142
(MANICHENDUR)
|
1525010019NRG24241120230614484
|
24/11/2023
|
AKASHAYAKUMAR
|
1525010019WL053564
|
AKASHAYAKUMAR
|
00415
|
SBIN0040495
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007866761
|
|
MASTER AKSHAY KUMAR M L
|
STATE BANK OF INDIA(508548)
|
|
17
|
TURUVEKERE
|
KN-25-010-019-003/142
(MANICHENDUR)
|
1525010019NRG24241120230614483
|
24/11/2023
|
LINGACHAR
|
1525010019WL053564
|
LINGACHAR
|
00415
|
SBIN0040495
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007866763
|
|
LINGACHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
TURUVEKERE
|
KN-25-010-019-003/142
(MANICHENDUR)
|
1525010019NRG24241120230614486
|
24/11/2023
|
LINGACHAR
|
1525010019WL053564
|
LINGACHAR
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007866762
|
|
LINGACHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
TURUVEKERE
|
KN-25-010-019-003/142
(MANICHENDUR)
|
1525010019NRG24241120230614485
|
24/11/2023
|
MEENAKSHAMMA
|
1525010019WL053564
|
MEENAKSHAMMA
|
00415
|
SBIN0040495
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007866759
|
|
MRS MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-019-003/142
(MANICHENDUR)
|
1525010019NRG24241120230614482
|
24/11/2023
|
MEENAKSHAMMA
|
1525010019WL053564
|
MEENAKSHAMMA
|
00415
|
SBIN0040495
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007866758
|
|
MRS MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TURUVEKERE
|
KN-25-010-019-010/294
(MANICHENDUR)
|
1525010019NRG24241120230614495
|
24/11/2023
|
Anush H R
|
1525010019WL053564
|
Anush H R
|
00415
|
SBIN0040495
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007866765
|
|
ANUSHA H R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|