|
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-25-010-015-007/1534
(DABBEGHATTA)
|
1525010015NRG24060620230065729
|
06/06/2023
|
NANJEGOWDA D L
|
1525010015WL006618
|
NANJEGOWDA D L
|
00045
|
BARB0PEENYA
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544074
|
|
NANJEGOWDA D L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-015-007/174
(DABBEGHATTA)
|
1525010015NRG24060620230065733
|
06/06/2023
|
D M JEEVAN
|
1525010015WL006618
|
D M JEEVAN
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544083
|
|
MR JEEVAN D M SO MANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-015-007/1534
(DABBEGHATTA)
|
1525010015NRG24060620230065730
|
06/06/2023
|
AKSHAY KUMAR
|
1525010015WL006618
|
AKSHAY KUMAR
|
00415
|
SBIN0003024
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544075
|
|
AKSHAY KUMAR D N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-015-007/1534
(DABBEGHATTA)
|
1525010015NRG24060620230065728
|
06/06/2023
|
SAVITHRAMMA
|
1525010015WL006618
|
SAVITHRAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544076
|
|
MRS SAVITHRAMMA WO DLNANJE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-015-007/174
(DABBEGHATTA)
|
1525010015NRG24060620230065732
|
06/06/2023
|
KIRAN D M
|
1525010015WL006618
|
KIRAN D M
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544077
|
|
MR KIRAN D M
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-015-007/174
(DABBEGHATTA)
|
1525010015NRG24060620230065731
|
06/06/2023
|
MANJEGOWDA
|
1525010015WL006618
|
MANJEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544080
|
|
MR MANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-015-007/519
(DABBEGHATTA)
|
1525010015NRG24060620230065722
|
06/06/2023
|
KRISHNACHARI
|
1525010015WL006616
|
KRISHNACHARI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544079
|
|
MR KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-015-007/519
(DABBEGHATTA)
|
1525010015NRG24060620230065723
|
06/06/2023
|
LAKSHMAMMA
|
1525010015WL006616
|
LAKSHMAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544085
|
|
LAKSHMAMMA GID20109
|
UNION BANK OF INDIA(508500)
|
|
9
|
TURUVEKERE
|
KN-25-010-015-008/1512
(DABBEGHATTA)
|
1525010015NRG24060620230065734
|
06/06/2023
|
DANALAKSHMI
|
1525010015WL006618
|
DANALAKSHMI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544082
|
|
MRS DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-015-008/1512
(DABBEGHATTA)
|
1525010015NRG24060620230065735
|
06/06/2023
|
DANEYGOWDA
|
1525010015WL006618
|
DANEYGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544078
|
|
MR DANEYGOWDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-015-009/26
(DABBEGHATTA)
|
1525010015NRG24060620230065724
|
06/06/2023
|
DEVARAJU
|
1525010015WL006616
|
DEVARAJU
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544084
|
|
DEVARAJU G T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
TURUVEKERE
|
KN-25-010-015-009/26
(DABBEGHATTA)
|
1525010015NRG24060620230065725
|
06/06/2023
|
MADHUKUMARI
|
1525010015WL006616
|
MADHUKUMARI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566544081
|
|
MADHUKUMARI GID22354
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|