|
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-25-010-012-001/8867
(KANATHUR)
|
1525010012NRG24131020230459710
|
13/10/2023
|
K M ADHARSHA
|
1525010012WL039253
|
K M ADHARSHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568356
|
|
K M ADARSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TURUVEKERE
|
KN-25-010-012-001/8895
(KANATHUR)
|
1525010012NRG24131020230459711
|
13/10/2023
|
NARATHNA
|
1525010012WL039253
|
NARATHNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568355
|
|
NAGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-012-001/7596
(KANATHUR)
|
1525010012NRG24131020230459707
|
13/10/2023
|
Manjunath K C
|
1525010012WL039253
|
Manjunath K C
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568364
|
|
MANJUNATH K C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-012-003/624
(KANATHUR)
|
1525010012NRG24131020230459756
|
13/10/2023
|
govindaraju
|
1525010012WL039258
|
govindaraju
|
00177
|
IOBA0000974
|
1896
|
1896
|
Rejected
|
22/11/2023
|
|
7903568348
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-012-003/624
(KANATHUR)
|
1525010012NRG24131020230459754
|
13/10/2023
|
govindaraju
|
1525010012WL039258
|
govindaraju
|
00177
|
IOBA0000974
|
316
|
316
|
Rejected
|
22/11/2023
|
|
7903568349
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-012-003/624
(KANATHUR)
|
1525010012NRG24131020230459755
|
13/10/2023
|
SUSHILAMMA
|
1525010012WL039258
|
SUSHILAMMA
|
00177
|
IOBA0000974
|
316
|
316
|
Processed
|
22/11/2023
|
|
7903568350
|
|
SUSHILAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TURUVEKERE
|
KN-25-010-012-003/624
(KANATHUR)
|
1525010012NRG24131020230459757
|
13/10/2023
|
SUSHILAMMA
|
1525010012WL039258
|
SUSHILAMMA
|
00177
|
IOBA0000974
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7903568351
|
|
SUSHILAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TURUVEKERE
|
KN-25-010-012-006/608
(KANATHUR)
|
1525010012NRG24131020230459758
|
13/10/2023
|
sumitra
|
1525010012WL039258
|
sumitra
|
00177
|
IOBA0000974
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7903568352
|
|
SUMITHRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TURUVEKERE
|
KN-25-010-012-006/608
(KANATHUR)
|
1525010012NRG24131020230459759
|
13/10/2023
|
sumitra
|
1525010012WL039258
|
sumitra
|
00177
|
IOBA0000974
|
316
|
316
|
Processed
|
22/11/2023
|
|
7903568353
|
|
SUMITHRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TURUVEKERE
|
KN-25-010-012-006/7612
(KANATHUR)
|
1525010012NRG24131020230459760
|
13/10/2023
|
GAYITHRAMMA
|
1525010012WL039258
|
GAYITHRAMMA
|
00177
|
IOBA0000974
|
316
|
316
|
Processed
|
22/11/2023
|
|
7903568366
|
|
GAYITHRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TURUVEKERE
|
KN-25-010-012-006/7612
(KANATHUR)
|
1525010012NRG24131020230459761
|
13/10/2023
|
GAYITHRAMMA
|
1525010012WL039258
|
GAYITHRAMMA
|
00177
|
IOBA0000974
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7903568365
|
|
GAYITHRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TURUVEKERE
|
KN-25-010-012-009/636
(KANATHUR)
|
1525010012NRG24131020230459723
|
13/10/2023
|
savithramma
|
1525010012WL039255
|
savithramma
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568367
|
|
SAVITHRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-012-009/641
(KANATHUR)
|
1525010012NRG24131020230459726
|
13/10/2023
|
SURESH
|
1525010012WL039256
|
SURESH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568346
|
|
SURESH M M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TURUVEKERE
|
KN-25-010-012-009/652
(KANATHUR)
|
1525010012NRG24131020230459727
|
13/10/2023
|
gangadara
|
1525010012WL039256
|
gangadara
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568347
|
|
GANGADHARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
TURUVEKERE
|
KN-25-010-012-009/8078
(KANATHUR)
|
1525010012NRG24131020230459730
|
13/10/2023
|
Honegowda
|
1525010012WL039256
|
Honegowda
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568354
|
|
HONNEGOWDA M V
|
CANARA BANK(508532)
|
|
16
|
TURUVEKERE
|
KN-25-010-012-009/8078
(KANATHUR)
|
1525010012NRG24131020230459729
|
13/10/2023
|
Radha
|
1525010012WL039256
|
Radha
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568363
|
|
RADHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
17
|
TURUVEKERE
|
KN-25-010-012-009/584
(KANATHUR)
|
1525010012NRG24131020230459721
|
13/10/2023
|
M C NANJAPPA
|
1525010012WL039255
|
M C NANJAPPA
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568362
|
|
NANJAPPA M C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
TURUVEKERE
|
KN-25-010-012-009/8076
(KANATHUR)
|
1525010012NRG24131020230459724
|
13/10/2023
|
DODEGOWDA
|
1525010012WL039255
|
DODEGOWDA
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568357
|
|
SHIVALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
TURUVEKERE
|
KN-25-010-012-009/8077
(KANATHUR)
|
1525010012NRG24131020230459725
|
13/10/2023
|
MAHALAKSHMI
|
1525010012WL039255
|
MAHALAKSHMI
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568358
|
|
MAHALAKSHMI M S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
TURUVEKERE
|
KN-25-010-012-009/584
(KANATHUR)
|
1525010012NRG24131020230459722
|
13/10/2023
|
DARMAVATHI
|
1525010012WL039255
|
DARMAVATHI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568360
|
|
DHARMAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
21
|
TURUVEKERE
|
KN-25-010-012-009/710
(KANATHUR)
|
1525010012NRG24131020230459728
|
13/10/2023
|
m v ranjanna
|
1525010012WL039256
|
m v ranjanna
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568368
|
|
RAJANNA M V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
22
|
TURUVEKERE
|
KN-25-010-012-001/7596
(KANATHUR)
|
1525010012NRG24131020230459708
|
13/10/2023
|
Hemavathi M B
|
1525010012WL039253
|
Hemavathi M B
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568361
|
|
MS HEMAVATHI M B
|
STATE BANK OF INDIA(508548)
|
|
23
|
TURUVEKERE
|
KN-25-010-012-001/8760
(KANATHUR)
|
1525010012NRG24131020230459709
|
13/10/2023
|
sowmya k s
|
1525010012WL039253
|
sowmya k s
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903568359
|
|
MRS K S SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|