|
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-25-010-009-003/135
(VADAVANAGHATTA)
|
1525010009NRG24290820230294296
|
29/08/2023
|
KAVITHA
|
1525010009WL025718
|
KAVITHA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911040
|
|
KAVITHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
TURUVEKERE
|
KN-25-010-009-003/158
(VADAVANAGHATTA)
|
1525010009NRG24290820230294297
|
29/08/2023
|
V H LAXMANA
|
1525010009WL025718
|
V H LAXMANA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911039
|
|
MR LAKSHMANA V H
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-009-004/163
(VADAVANAGHATTA)
|
1525010009NRG24290820230294303
|
29/08/2023
|
SANNIRAIAH
|
1525010009WL025718
|
SANNIRAIAH
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911030
|
|
SANNIRAIAH
|
GENERAL POST OFFICE(607245)
|
|
4
|
TURUVEKERE
|
KN-25-010-009-011/112
(VADAVANAGHATTA)
|
1525010009NRG24290820230294309
|
29/08/2023
|
HEMANTHA KUMARA
|
1525010009WL025718
|
HEMANTHA KUMARA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911029
|
|
HEMANTHA KUMAR
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-009-011/112
(VADAVANAGHATTA)
|
1525010009NRG24290820230294307
|
29/08/2023
|
RANGARAMAIAH
|
1525010009WL025718
|
RANGARAMAIAH
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911031
|
|
MR RANGARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-009-003/135
(VADAVANAGHATTA)
|
1525010009NRG24290820230294295
|
29/08/2023
|
KEMPALINGAIAH
|
1525010009WL025718
|
KEMPALINGAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911041
|
|
MR KEMPALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-009-003/287
(VADAVANAGHATTA)
|
1525010009NRG24290820230294298
|
29/08/2023
|
GANGADHARAIAH
|
1525010009WL025718
|
GANGADHARAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911038
|
|
GANGADHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-009-003/287
(VADAVANAGHATTA)
|
1525010009NRG24290820230294299
|
29/08/2023
|
MONOJ MNG SHANTHAMMA
|
1525010009WL025718
|
MONOJ MNG SHANTHAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911035
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-009-004/151
(VADAVANAGHATTA)
|
1525010009NRG24290820230294300
|
29/08/2023
|
RANGASWAMI
|
1525010009WL025718
|
RANGASWAMI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911033
|
|
RANGASWAMY
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-009-004/163
(VADAVANAGHATTA)
|
1525010009NRG24290820230294304
|
29/08/2023
|
JUNJAMMA
|
1525010009WL025718
|
JUNJAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911028
|
|
JUNJAMMA
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-009-011/112
(VADAVANAGHATTA)
|
1525010009NRG24290820230294308
|
29/08/2023
|
SUDHAMANI
|
1525010009WL025718
|
SUDHAMANI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911032
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-009-011/248
(VADAVANAGHATTA)
|
1525010009NRG24290820230294310
|
29/08/2023
|
ANANTHA MURTHY
|
1525010009WL025718
|
ANANTHA MURTHY
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358911036
|
|
ANANTHAMURTHY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
TURUVEKERE
|
KN-25-010-009-011/248
(VADAVANAGHATTA)
|
1525010009NRG24290820230294311
|
29/08/2023
|
NTRHRAVATHI
|
1525010009WL025718
|
NTRHRAVATHI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911037
|
|
MRS NETHRAVATHI NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
14
|
TURUVEKERE
|
KN-25-010-009-004/163
(VADAVANAGHATTA)
|
1525010009NRG24290820230294302
|
29/08/2023
|
MAHALINGAIAH
|
1525010009WL025718
|
MAHALINGAIAH
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911034
|
|
MAHALINGAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
TURUVEKERE
|
KN-25-010-009-004/151
(VADAVANAGHATTA)
|
1525010009NRG24290820230294301
|
29/08/2023
|
LALITHA
|
1525010009WL025718
|
LALITHA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911042
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
TURUVEKERE
|
KN-25-010-009-004/400
(VADAVANAGHATTA)
|
1525010009NRG24290820230294306
|
29/08/2023
|
ERANNA
|
1525010009WL025718
|
ERANNA
|
00652
|
PKGB0012243
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358911027
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|