|
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-25-010-019-008/129
(MANICHENDUR)
|
1525010019NRG24061120230551835
|
06/11/2023
|
RAJAMMA
|
1525010019WL048103
|
RAJAMMA
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182197
|
|
MR MUKUNDA N
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-019-008/39
(MANICHENDUR)
|
1525010019NRG24061120230551855
|
06/11/2023
|
Muniyamma
|
1525010019WL048103
|
Muniyamma
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182165
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
3
|
TURUVEKERE
|
KN-25-010-019-008/408
(MANICHENDUR)
|
1525010019NRG24061120230551858
|
06/11/2023
|
GEETHA
|
1525010019WL048103
|
GEETHA
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182161
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
TURUVEKERE
|
KN-25-010-019-008/409
(MANICHENDUR)
|
1525010019NRG24061120230551859
|
06/11/2023
|
LAKSHMAMMA
|
1525010019WL048103
|
LAKSHMAMMA
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182162
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-019-008/411
(MANICHENDUR)
|
1525010019NRG24061120230551861
|
06/11/2023
|
MADHEGOWDA
|
1525010019WL048103
|
MADHEGOWDA
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182163
|
|
MR MADEGOWDA G K
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-019-008/411
(MANICHENDUR)
|
1525010019NRG24061120230551860
|
06/11/2023
|
NARASAMMA
|
1525010019WL048103
|
NARASAMMA
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182164
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
7
|
TURUVEKERE
|
KN-25-010-019-008/414
(MANICHENDUR)
|
1525010019NRG24061120230551863
|
06/11/2023
|
NANJAMMA
|
1525010019WL048103
|
NANJAMMA
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182160
|
|
MR NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-019-008/420
(MANICHENDUR)
|
1525010019NRG24061120230551865
|
06/11/2023
|
CHANDRAMMA
|
1525010019WL048103
|
CHANDRAMMA
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182196
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-019-008/427
(MANICHENDUR)
|
1525010019NRG24061120230551866
|
06/11/2023
|
Harish
|
1525010019WL048103
|
Harish
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182166
|
|
HARISH
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-019-008/429
(MANICHENDUR)
|
1525010019NRG24061120230551867
|
06/11/2023
|
Ravikumar
|
1525010019WL048103
|
Ravikumar
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182194
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-019-008/438
(MANICHENDUR)
|
1525010019NRG24061120230551868
|
06/11/2023
|
Jayamma
|
1525010019WL048103
|
Jayamma
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182195
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-019-008/24
(MANICHENDUR)
|
1525010019NRG24061120230551837
|
06/11/2023
|
GOWRAMMA
|
1525010019WL048103
|
GOWRAMMA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182192
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-019-008/276
(MANICHENDUR)
|
1525010019NRG24061120230551839
|
06/11/2023
|
BASAVARAJU M
|
1525010019WL048103
|
BASAVARAJU M
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182167
|
|
BASAVARAJU M
|
BANK OF BARODA(606985)
|
|
14
|
TURUVEKERE
|
KN-25-010-019-008/278
(MANICHENDUR)
|
1525010019NRG24061120230551842
|
06/11/2023
|
HUCHHAMMA
|
1525010019WL048103
|
HUCHHAMMA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182178
|
|
HUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TURUVEKERE
|
KN-25-010-019-008/280
(MANICHENDUR)
|
1525010019NRG24061120230551844
|
06/11/2023
|
Gopalakrishna
|
1525010019WL048103
|
Gopalakrishna
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182176
|
|
GOPALAKRISHNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-019-008/342
(MANICHENDUR)
|
1525010019NRG24061120230551846
|
06/11/2023
|
YOGEESH
|
1525010019WL048103
|
YOGEESH
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182182
|
|
MR YOGEESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TURUVEKERE
|
KN-25-010-019-008/344
(MANICHENDUR)
|
1525010019NRG24061120230551847
|
06/11/2023
|
CHANDRAMMA
|
1525010019WL048103
|
CHANDRAMMA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182181
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-019-008/361
(MANICHENDUR)
|
1525010019NRG24061120230551850
|
06/11/2023
|
MANJULA
|
1525010019WL048103
|
MANJULA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182175
|
|
MANJULA
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-019-008/363
(MANICHENDUR)
|
1525010019NRG24061120230551851
|
06/11/2023
|
NINGAMMA
|
1525010019WL048103
|
NINGAMMA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182180
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-019-008/363
(MANICHENDUR)
|
1525010019NRG24061120230551852
|
06/11/2023
|
Ramesh
|
1525010019WL048103
|
Ramesh
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182159
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TURUVEKERE
|
KN-25-010-019-008/405
(MANICHENDUR)
|
1525010019NRG24061120230551856
|
06/11/2023
|
NANJAPPA
|
1525010019WL048103
|
NANJAPPA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182169
|
|
NANJAPPA
|
GENERAL POST OFFICE(607245)
|
|
22
|
TURUVEKERE
|
KN-25-010-019-008/413
(MANICHENDUR)
|
1525010019NRG24061120230551862
|
06/11/2023
|
SHIVANNA G M
|
1525010019WL048103
|
SHIVANNA G M
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182174
|
|
SHIVANNA G M
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
23
|
TURUVEKERE
|
KN-25-010-019-008/44
(MANICHENDUR)
|
1525010019NRG24061120230551869
|
06/11/2023
|
HUCHHANNA
|
1525010019WL048103
|
HUCHHANNA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182177
|
|
HUCHHANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
24
|
TURUVEKERE
|
KN-25-010-019-002/308
(MANICHENDUR)
|
1525010019NRG24061120230551831
|
06/11/2023
|
GANGAVARADAIAH
|
1525010019WL048103
|
GANGAVARADAIAH
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182193
|
|
GANGAVARADAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
TURUVEKERE
|
KN-25-010-019-002/308
(MANICHENDUR)
|
1525010019NRG24061120230551832
|
06/11/2023
|
Thimmamma
|
1525010019WL048103
|
Thimmamma
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182184
|
|
MRS THIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TURUVEKERE
|
KN-25-010-019-002/319
(MANICHENDUR)
|
1525010019NRG24061120230551833
|
06/11/2023
|
KAVITHA
|
1525010019WL048103
|
KAVITHA
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182173
|
|
KAVITHA
|
GENERAL POST OFFICE(607245)
|
|
27
|
TURUVEKERE
|
KN-25-010-019-002/419
(MANICHENDUR)
|
1525010019NRG24061120230551834
|
06/11/2023
|
A B Mahalingaiah
|
1525010019WL048103
|
A B Mahalingaiah
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182179
|
|
MR A B MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TURUVEKERE
|
KN-25-010-019-008/22
(MANICHENDUR)
|
1525010019NRG24061120230551836
|
06/11/2023
|
RAMESH
|
1525010019WL048103
|
RAMESH
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182157
|
|
MR RAMESHA S O AJJAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-019-008/26
(MANICHENDUR)
|
1525010019NRG24061120230551838
|
06/11/2023
|
KAPANAIAH
|
1525010019WL048103
|
KAPANAIAH
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182190
|
|
MR KAPANAIAH SO BORAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-019-008/276
(MANICHENDUR)
|
1525010019NRG24061120230551840
|
06/11/2023
|
R LAKSHMIDEVI
|
1525010019WL048103
|
R LAKSHMIDEVI
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182183
|
|
MRS LAKSHMIDEVI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-019-008/277
(MANICHENDUR)
|
1525010019NRG24061120230551841
|
06/11/2023
|
Gangamadaiah
|
1525010019WL048103
|
Gangamadaiah
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182189
|
|
GANGAMADAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
TURUVEKERE
|
KN-25-010-019-008/28
(MANICHENDUR)
|
1525010019NRG24061120230551843
|
06/11/2023
|
GOVINDAIAH
|
1525010019WL048103
|
GOVINDAIAH
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182188
|
|
GOVINDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
TURUVEKERE
|
KN-25-010-019-008/280
(MANICHENDUR)
|
1525010019NRG24061120230551845
|
06/11/2023
|
Nanjappa
|
1525010019WL048103
|
Nanjappa
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182187
|
|
NANJAPPA
|
GENERAL POST OFFICE(607245)
|
|
34
|
TURUVEKERE
|
KN-25-010-019-008/356
(MANICHENDUR)
|
1525010019NRG24061120230551848
|
06/11/2023
|
HUCCHAMMA
|
1525010019WL048103
|
HUCCHAMMA
|
00415
|
SBIN0040495
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8991182158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TURUVEKERE
|
KN-25-010-019-008/37
(MANICHENDUR)
|
1525010019NRG24061120230551853
|
06/11/2023
|
MUNIMADAIAH
|
1525010019WL048103
|
MUNIMADAIAH
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182191
|
|
MUNIDAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
TURUVEKERE
|
KN-25-010-019-008/38
(MANICHENDUR)
|
1525010019NRG24061120230551854
|
06/11/2023
|
GOPALKRISHNA
|
1525010019WL048103
|
GOPALKRISHNA
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182171
|
|
MR GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-019-008/405
(MANICHENDUR)
|
1525010019NRG24061120230551857
|
06/11/2023
|
SRIVANTHAMMA
|
1525010019WL048103
|
SRIVANTHAMMA
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182172
|
|
SIRIVANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
38
|
TURUVEKERE
|
KN-25-010-019-008/415
(MANICHENDUR)
|
1525010019NRG24061120230551864
|
06/11/2023
|
NANJAMARI
|
1525010019WL048103
|
NANJAMARI
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182168
|
|
NANJAMARI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
TURUVEKERE
|
KN-25-010-019-015/337
(MANICHENDUR)
|
1525010019NRG24061120230551870
|
06/11/2023
|
NARASEGOWDA
|
1525010019WL048103
|
NARASEGOWDA
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182186
|
|
MR NARASE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TURUVEKERE
|
KN-25-010-019-015/384
(MANICHENDUR)
|
1525010019NRG24061120230551872
|
06/11/2023
|
NAGARAJU
|
1525010019WL048103
|
NAGARAJU
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182170
|
|
NAGARAJU
|
GENERAL POST OFFICE(607245)
|
|
41
|
TURUVEKERE
|
KN-25-010-019-015/384
(MANICHENDUR)
|
1525010019NRG24061120230551873
|
06/11/2023
|
THIMAMMA
|
1525010019WL048103
|
THIMAMMA
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182199
|
|
MRS THIMAMMA WO NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
TURUVEKERE
|
KN-25-010-019-015/74
(MANICHENDUR)
|
1525010019NRG24061120230551874
|
06/11/2023
|
Govindhaiah
|
1525010019WL048103
|
Govindhaiah
|
00415
|
SBIN0040495
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182198
|
|
GOVINDAIAH S/O SANNA-
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
43
|
TURUVEKERE
|
KN-25-010-019-015/337
(MANICHENDUR)
|
1525010019NRG24061120230551871
|
06/11/2023
|
nanjamma
|
1525010019WL048103
|
nanjamma
|
00415
|
SBIN0041030
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991182185
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|