|
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-25-010-013-004/195
(AREMALLENAHALLI)
|
1525010013NRG24030120240730839
|
03/01/2024
|
MUDALAGIRAIAH
|
1525010013WL064842
|
MUDALAGIRAIAH
|
00045
|
BARB0VJTURU
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785405552
|
|
MUDALAGIRAIAH S O GO
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-013-004/636
(AREMALLENAHALLI)
|
1525010013NRG24030120240730844
|
03/01/2024
|
ANUSUYA
|
1525010013WL064842
|
ANUSUYA
|
00045
|
BARB0VJTURU
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785405558
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-013-004/642
(AREMALLENAHALLI)
|
1525010013NRG24030120240730846
|
03/01/2024
|
A N LOKESH
|
1525010013WL064842
|
A N LOKESH
|
00045
|
BARB0VJTURU
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785405556
|
|
MR A N LOKESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-013-004/642
(AREMALLENAHALLI)
|
1525010013NRG24030120240730845
|
03/01/2024
|
SHWETHA B G
|
1525010013WL064842
|
SHWETHA B G
|
00045
|
BARB0VJTURU
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785405557
|
|
SHWETHA B G
|
BANK OF BARODA(606985)
|
|
5
|
TURUVEKERE
|
KN-25-010-013-006/86
(AREMALLENAHALLI)
|
1525010013NRG24030120240730835
|
03/01/2024
|
MAHALAKSHMI
|
1525010013WL064840
|
MAHALAKSHMI
|
00045
|
BARB0VJTURU
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785405548
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-013-004/103
(AREMALLENAHALLI)
|
1525010013NRG24030120240730838
|
03/01/2024
|
NAGARAJU
|
1525010013WL064842
|
NAGARAJU
|
00225
|
KARB0000759
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785405553
|
|
NAGARAJU K
|
KARNATAKA BANK LTD(607270)
|
|
7
|
TURUVEKERE
|
KN-25-010-013-004/322
(AREMALLENAHALLI)
|
1525010013NRG24030120240730852
|
03/01/2024
|
TNANJAPPA
|
1525010013WL064844
|
TNANJAPPA
|
00225
|
KARB0000759
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785405554
|
|
T T NANJAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
TURUVEKERE
|
KN-25-010-013-004/375
(AREMALLENAHALLI)
|
1525010013NRG24030120240730841
|
03/01/2024
|
LAKSHMIKANTHARAJ.A.L.
|
1525010013WL064842
|
LAKSHMIKANTHARAJ.A.L.
|
00225
|
KARB0000759
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785405555
|
|
LAKSHMIKANTHARAJ A L
|
KARNATAKA BANK LTD(607270)
|
|
9
|
TURUVEKERE
|
KN-25-010-013-004/552
(AREMALLENAHALLI)
|
1525010013NRG24030120240730842
|
03/01/2024
|
RAKESHA S
|
1525010013WL064842
|
RAKESHA S
|
00225
|
KARB0000759
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785405560
|
|
MASTER A S RAKESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-013-004/636
(AREMALLENAHALLI)
|
1525010013NRG24030120240730843
|
03/01/2024
|
KARIYAPPA
|
1525010013WL064842
|
KARIYAPPA
|
00225
|
KARB0000759
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785405559
|
|
KARIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
11
|
TURUVEKERE
|
KN-25-010-013-006/98
(AREMALLENAHALLI)
|
1525010013NRG24030120240730836
|
03/01/2024
|
ANNEGOWDA
|
1525010013WL064840
|
ANNEGOWDA
|
00415
|
SBIN0040104
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785405550
|
|
ANNEGOWDA S V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-013-002/445
(AREMALLENAHALLI)
|
1525010013NRG24030120240730862
|
03/01/2024
|
SHANKARE GOWA.B.M.
|
1525010013WL064846
|
SHANKARE GOWA.B.M.
|
00415
|
SBIN0040412
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785405549
|
|
SHANKAREGOWDA B M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-013-004/318
(AREMALLENAHALLI)
|
1525010013NRG24030120240730840
|
03/01/2024
|
JAYAMMA
|
1525010013WL064842
|
JAYAMMA
|
00415
|
SBIN0040412
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785405551
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|