|
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-25-010-020-003/335
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068259
|
09/06/2023
|
DINESH D D
|
1525010020WL006792
|
DINESH D D
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472174
|
|
DINESH D D
|
CANARA BANK(508532)
|
|
2
|
TURUVEKERE
|
KN-25-010-020-013/579
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068265
|
09/06/2023
|
ANU D H
|
1525010020WL006792
|
ANU D H
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472177
|
|
ANU D H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-020-001/450
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068257
|
09/06/2023
|
MANGALAGOWRI
|
1525010020WL006792
|
MANGALAGOWRI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472180
|
|
MRS MANGALAGOWRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-020-001/450
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068256
|
09/06/2023
|
SRINIVASA
|
1525010020WL006792
|
SRINIVASA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472181
|
|
SHRINIVAS
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-020-003/276
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068258
|
09/06/2023
|
SHIVANNA
|
1525010020WL006792
|
SHIVANNA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472175
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-020-003/462
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068260
|
09/06/2023
|
JAYARAMAIAH
|
1525010020WL006792
|
JAYARAMAIAH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472183
|
|
MR JAYARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-020-013/379
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068262
|
09/06/2023
|
KRISHNA MURTHY L
|
1525010020WL006792
|
KRISHNA MURTHY L
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472172
|
|
MR KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-020-013/379
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068261
|
09/06/2023
|
KUMUDVATHI
|
1525010020WL006792
|
KUMUDVATHI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472182
|
|
MRS KUMUDVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-020-013/432
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068263
|
09/06/2023
|
MANJUNATHA
|
1525010020WL006792
|
MANJUNATHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472178
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-020-013/432
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068264
|
09/06/2023
|
VARALAKSHMI
|
1525010020WL006792
|
VARALAKSHMI
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472179
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-020-013/588
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068266
|
09/06/2023
|
PUTTARAJU D M
|
1525010020WL006792
|
PUTTARAJU D M
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472173
|
|
D M PUTTARAJU
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-020-015/206
(BYTHARAHOSAHALLI)
|
1525010020NRG24080620230068267
|
09/06/2023
|
SHANKAR
|
1525010020WL006792
|
SHANKAR
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563472176
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|