|
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-25-010-001-004/28
(AMMASANDRA)
|
1525010001NRG24080220240824786
|
19/02/2024
|
KEMPAMMA
|
1525010001WL077113
|
KEMPAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401681
|
|
KEMPAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TURUVEKERE
|
KN-25-010-001-004/28
(AMMASANDRA)
|
1525010001NRG24190220240848852
|
19/02/2024
|
KEMPAMMA
|
1525010001WL079926
|
KEMPAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401682
|
|
KEMPAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TURUVEKERE
|
KN-25-010-001-004/3866
(AMMASANDRA)
|
1525010001NRG24080220240824787
|
19/02/2024
|
Savithramma
|
1525010001WL077113
|
Savithramma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401668
|
|
MRS SAVITHRAMMA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-001-004/4243
(AMMASANDRA)
|
1525010001NRG24080220240824789
|
19/02/2024
|
Gangadharaiah H N
|
1525010001WL077113
|
Gangadharaiah H N
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401688
|
|
MR HN GANGADHARIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-001-004/4243
(AMMASANDRA)
|
1525010001NRG24190220240848854
|
19/02/2024
|
Gangadharaiah H N
|
1525010001WL079926
|
Gangadharaiah H N
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401687
|
|
MR HN GANGADHARIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-001-008/209
(AMMASANDRA)
|
1525010001NRG24190220240848862
|
19/02/2024
|
A R NANJUDAIAH
|
1525010001WL079928
|
A R NANJUDAIAH
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401691
|
|
NANJUNDAIAH A R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-001-008/209
(AMMASANDRA)
|
1525010001NRG24080220240824790
|
19/02/2024
|
A R NANJUDAIAH
|
1525010001WL077113
|
A R NANJUDAIAH
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401692
|
|
NANJUNDAIAH A R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-001-008/235
(AMMASANDRA)
|
1525010001NRG24080220240824779
|
19/02/2024
|
DHANANJAIAH
|
1525010001WL077112
|
DHANANJAIAH
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401685
|
|
MR DHANANJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-001-008/235
(AMMASANDRA)
|
1525010001NRG24190220240848863
|
19/02/2024
|
DHANANJAIAH
|
1525010001WL079928
|
DHANANJAIAH
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401686
|
|
MR DHANANJAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-001-008/3735
(AMMASANDRA)
|
1525010001NRG24190220240848858
|
19/02/2024
|
BHAGYAMMA
|
1525010001WL079927
|
BHAGYAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401670
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
TURUVEKERE
|
KN-25-010-001-008/3735
(AMMASANDRA)
|
1525010001NRG24080220240824781
|
19/02/2024
|
BHAGYAMMA
|
1525010001WL077112
|
BHAGYAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401671
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
TURUVEKERE
|
KN-25-010-001-008/3735
(AMMASANDRA)
|
1525010001NRG24080220240824780
|
19/02/2024
|
MUDDE GOWDA
|
1525010001WL077112
|
MUDDE GOWDA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401689
|
|
MUDDEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-001-008/3735
(AMMASANDRA)
|
1525010001NRG24190220240848857
|
19/02/2024
|
MUDDE GOWDA
|
1525010001WL079927
|
MUDDE GOWDA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401690
|
|
MUDDEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-001-008/376
(AMMASANDRA)
|
1525010001NRG24190220240848859
|
19/02/2024
|
Lakshmamma
|
1525010001WL079927
|
Lakshmamma
|
00415
|
SBIN0040177
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765401677
|
|
LAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
TURUVEKERE
|
KN-25-010-001-008/376
(AMMASANDRA)
|
1525010001NRG24080220240824769
|
19/02/2024
|
Lakshmamma
|
1525010001WL077111
|
Lakshmamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401676
|
|
LAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-001-008/376
(AMMASANDRA)
|
1525010001NRG24080220240824770
|
19/02/2024
|
Narasimmaiah
|
1525010001WL077111
|
Narasimmaiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2765401693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TURUVEKERE
|
KN-25-010-001-008/3775
(AMMASANDRA)
|
1525010001NRG24080220240824771
|
19/02/2024
|
GOWRAMMA
|
1525010001WL077111
|
GOWRAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401680
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
TURUVEKERE
|
KN-25-010-001-008/3775
(AMMASANDRA)
|
1525010001NRG24190220240848855
|
19/02/2024
|
GOWRAMMA
|
1525010001WL079926
|
GOWRAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401679
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
TURUVEKERE
|
KN-25-010-001-008/3810
(AMMASANDRA)
|
1525010001NRG24080220240824782
|
19/02/2024
|
RAGHU R
|
1525010001WL077112
|
RAGHU R
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401661
|
|
MR RAGHU R
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-001-008/382-A
(AMMASANDRA)
|
1525010001NRG24080220240824773
|
19/02/2024
|
Jayamma
|
1525010001WL077111
|
Jayamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401669
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
TURUVEKERE
|
KN-25-010-001-008/3926
(AMMASANDRA)
|
1525010001NRG24080220240824774
|
19/02/2024
|
chandrasheekaraiah
|
1525010001WL077111
|
chandrasheekaraiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401663
|
|
CHANDRASHEKARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-001-008/3926
(AMMASANDRA)
|
1525010001NRG24190220240848860
|
19/02/2024
|
chandrasheekaraiah
|
1525010001WL079927
|
chandrasheekaraiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401662
|
|
CHANDRASHEKARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
TURUVEKERE
|
KN-25-010-001-008/3927
(AMMASANDRA)
|
1525010001NRG24190220240848861
|
19/02/2024
|
sharadamma
|
1525010001WL079927
|
sharadamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765401683
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
TURUVEKERE
|
KN-25-010-001-008/3927
(AMMASANDRA)
|
1525010001NRG24080220240824775
|
19/02/2024
|
sharadamma
|
1525010001WL077111
|
sharadamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765401684
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
TURUVEKERE
|
KN-25-010-001-008/3997
(AMMASANDRA)
|
1525010001NRG24080220240824791
|
19/02/2024
|
K BASAVAIAH
|
1525010001WL077113
|
K BASAVAIAH
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401695
|
|
BASAVAIAH K
|
STATE BANK OF INDIA(508548)
|
|
26
|
TURUVEKERE
|
KN-25-010-001-008/3997
(AMMASANDRA)
|
1525010001NRG24190220240848856
|
19/02/2024
|
K BASAVAIAH
|
1525010001WL079926
|
K BASAVAIAH
|
00415
|
SBIN0040177
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765401694
|
|
BASAVAIAH K
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-001-008/4129
(AMMASANDRA)
|
1525010001NRG24190220240848865
|
19/02/2024
|
Chandra shekar rao
|
1525010001WL079928
|
Chandra shekar rao
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401665
|
|
MR CHANDRASHEKAR RAO M
|
STATE BANK OF INDIA(508548)
|
|
28
|
TURUVEKERE
|
KN-25-010-001-008/4129
(AMMASANDRA)
|
1525010001NRG24080220240824784
|
19/02/2024
|
Chandra shekar rao
|
1525010001WL077112
|
Chandra shekar rao
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401664
|
|
MR CHANDRASHEKAR RAO M
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-001-008/4129
(AMMASANDRA)
|
1525010001NRG24080220240824783
|
19/02/2024
|
Padma bai
|
1525010001WL077112
|
Padma bai
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401675
|
|
MRS PADMABAI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-001-008/4129
(AMMASANDRA)
|
1525010001NRG24190220240848864
|
19/02/2024
|
Padma bai
|
1525010001WL079928
|
Padma bai
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401674
|
|
MRS PADMABAI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-001-008/4402
(AMMASANDRA)
|
1525010001NRG24190220240848866
|
19/02/2024
|
Nadeesh S B
|
1525010001WL079928
|
Nadeesh S B
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401666
|
|
NANDEESH S B
|
HDFC BANK LTD(607152)
|
|
32
|
TURUVEKERE
|
KN-25-010-001-008/4402
(AMMASANDRA)
|
1525010001NRG24080220240824785
|
19/02/2024
|
Nadeesh S B
|
1525010001WL077112
|
Nadeesh S B
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401667
|
|
NANDEESH S B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
33
|
TURUVEKERE
|
KN-25-010-001-004/4243
(AMMASANDRA)
|
1525010001NRG24080220240824788
|
19/02/2024
|
Reenuka D L
|
1525010001WL077113
|
Reenuka D L
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401672
|
|
MRS RENUKA D L
|
STATE BANK OF INDIA(508548)
|
|
34
|
TURUVEKERE
|
KN-25-010-001-004/4243
(AMMASANDRA)
|
1525010001NRG24190220240848853
|
19/02/2024
|
Reenuka D L
|
1525010001WL079926
|
Reenuka D L
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401673
|
|
MRS RENUKA D L
|
STATE BANK OF INDIA(508548)
|
|
35
|
TURUVEKERE
|
KN-25-010-001-008/382-A
(AMMASANDRA)
|
1525010001NRG24080220240824772
|
19/02/2024
|
A B Putta Nanjegowda
|
1525010001WL077111
|
A B Putta Nanjegowda
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765401678
|
|
PUTTANANJE GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|