|
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-25-010-001-008/4363
(AMMASANDRA)
|
1525010001NRG24010620230058760
|
02/06/2023
|
Bharath
|
1525010001WL006086
|
Bharath
|
00415
|
SBIN0001438
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312671565
|
|
MR BHARATH B
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-001-008/4363
(AMMASANDRA)
|
1525010001NRG24010620230058761
|
02/06/2023
|
Thoyajakshi
|
1525010001WL006086
|
Thoyajakshi
|
00415
|
SBIN0001438
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312671566
|
|
THOYAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-001-008/242
(AMMASANDRA)
|
1525010001NRG24010620230058753
|
02/06/2023
|
Honnamma
|
1525010001WL006086
|
Honnamma
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312671576
|
|
HONNAMMA W/O LATE S.KEMPAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TURUVEKERE
|
KN-25-010-001-008/242
(AMMASANDRA)
|
1525010001NRG24010620230058754
|
02/06/2023
|
Rangaswami
|
1525010001WL006086
|
Rangaswami
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312671575
|
|
MR RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-001-008/3918
(AMMASANDRA)
|
1525010001NRG24010620230058755
|
02/06/2023
|
VANAJAKSHAMMA
|
1525010001WL006086
|
VANAJAKSHAMMA
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312671574
|
|
VANAJAKSHAMMA VANAJAKSHAMMA WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
TURUVEKERE
|
KN-25-010-001-008/4339
(AMMASANDRA)
|
1525010001NRG24010620230058758
|
02/06/2023
|
D B Rajeesh
|
1525010001WL006086
|
D B Rajeesh
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312671569
|
|
MR D B RAJESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-001-008/4339
(AMMASANDRA)
|
1525010001NRG24010620230058759
|
02/06/2023
|
Gangamani
|
1525010001WL006086
|
Gangamani
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312671570
|
|
GANGAMANI GID22834
|
UNION BANK OF INDIA(508500)
|
|
8
|
TURUVEKERE
|
KN-25-010-001-008/4342
(AMMASANDRA)
|
1525010001NRG24010620230058764
|
02/06/2023
|
G S Leelamma
|
1525010001WL006087
|
G S Leelamma
|
00415
|
SBIN0040177
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312671571
|
|
MRS GS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-001-008/4342
(AMMASANDRA)
|
1525010001NRG24010620230058763
|
02/06/2023
|
K V Vasudeva
|
1525010001WL006087
|
K V Vasudeva
|
00415
|
SBIN0040177
|
1580
|
1580
|
Processed
|
08/06/2023
|
|
2312671568
|
|
MR VASUDEVA KV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-001-008/4111
(AMMASANDRA)
|
1525010001NRG24010620230058757
|
02/06/2023
|
gangadharaiah
|
1525010001WL006086
|
gangadharaiah
|
00415
|
SBIN0041076
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312671572
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-001-008/4111
(AMMASANDRA)
|
1525010001NRG24010620230058756
|
02/06/2023
|
savitha
|
1525010001WL006086
|
savitha
|
00415
|
SBIN0041076
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312671573
|
|
SAVITHA D R GID22007
|
UNION BANK OF INDIA(508500)
|
|
12
|
TURUVEKERE
|
KN-25-010-001-008/4363
(AMMASANDRA)
|
1525010001NRG24010620230058762
|
02/06/2023
|
Raghuveer
|
1525010001WL006086
|
Raghuveer
|
00415
|
SBIN0041076
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312671567
|
|
Raghuveer B .
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|