|
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-25-010-026-001/641
(MAVINAKERE)
|
1525010026NRG24100120240746937
|
10/01/2024
|
DILEEP KUMAR Y S
|
1525010026WL067289
|
DILEEP KUMAR Y S
|
00045
|
BARB0VJADIC
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324856
|
|
DILEEP KUMAR Y S
|
BANK OF INDIA(508505)
|
|
2
|
TURUVEKERE
|
KN-25-010-026-003/587
(MAVINAKERE)
|
1525010026NRG24100120240747036
|
10/01/2024
|
GOVINDAIAH B H
|
1525010026WL067295
|
GOVINDAIAH B H
|
00045
|
BARB0VJADIC
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324857
|
|
GOVINDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-026-001/528
(MAVINAKERE)
|
1525010026NRG24100120240746919
|
10/01/2024
|
T M JAYAMMA
|
1525010026WL067288
|
T M JAYAMMA
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324862
|
|
T M JAYAMMA
|
CANARA BANK(508532)
|
|
4
|
TURUVEKERE
|
KN-25-010-026-001/547
(MAVINAKERE)
|
1525010026NRG24100120240746933
|
10/01/2024
|
GOWRAMMA
|
1525010026WL067289
|
GOWRAMMA
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324849
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-026-001/547
(MAVINAKERE)
|
1525010026NRG24100120240746932
|
10/01/2024
|
RAJASHEKHAR K C
|
1525010026WL067289
|
RAJASHEKHAR K C
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324883
|
|
RAJASHEKAR
|
GENERAL POST OFFICE(607245)
|
|
6
|
TURUVEKERE
|
KN-25-010-026-001/566
(MAVINAKERE)
|
1525010026NRG24100120240746969
|
10/01/2024
|
CHAYADEVI
|
1525010026WL067291
|
CHAYADEVI
|
00078
|
CNRB0001880
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785324877
|
|
CHAYADEVI
|
CANARA BANK(508532)
|
|
7
|
TURUVEKERE
|
KN-25-010-026-001/566
(MAVINAKERE)
|
1525010026NRG24100120240746968
|
10/01/2024
|
GANGADHARA K S
|
1525010026WL067291
|
GANGADHARA K S
|
00078
|
CNRB0001880
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785324882
|
|
GANGADHARA K S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-026-001/629
(MAVINAKERE)
|
1525010026NRG24100120240746935
|
10/01/2024
|
LATHA
|
1525010026WL067289
|
LATHA
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324846
|
|
LATHA
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-026-001/629
(MAVINAKERE)
|
1525010026NRG24100120240746934
|
10/01/2024
|
NINGAPPA M N
|
1525010026WL067289
|
NINGAPPA M N
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324876
|
|
NINGAPPA
|
BANK OF BARODA(606985)
|
|
10
|
TURUVEKERE
|
KN-25-010-026-001/641
(MAVINAKERE)
|
1525010026NRG24100120240746936
|
10/01/2024
|
NETHRAVATHI K H
|
1525010026WL067289
|
NETHRAVATHI K H
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324850
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-026-001/648
(MAVINAKERE)
|
1525010026NRG24100120240746938
|
10/01/2024
|
VINEETH KUMAR
|
1525010026WL067289
|
VINEETH KUMAR
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324845
|
|
VINEETH KUMAR S
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-026-001/649
(MAVINAKERE)
|
1525010026NRG24100120240746920
|
10/01/2024
|
GAYATHRAMMA
|
1525010026WL067288
|
GAYATHRAMMA
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324843
|
|
GAYATHRAMMA
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-026-001/649
(MAVINAKERE)
|
1525010026NRG24100120240746921
|
10/01/2024
|
SAVITHA M B
|
1525010026WL067288
|
SAVITHA M B
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324868
|
|
SAAVITHA
|
CANARA BANK(508532)
|
|
14
|
TURUVEKERE
|
KN-25-010-026-001/650
(MAVINAKERE)
|
1525010026NRG24100120240746940
|
10/01/2024
|
PARTHASARATHI G
|
1525010026WL067289
|
PARTHASARATHI G
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324848
|
|
PARTHASARATHI G
|
BANK OF BARODA(606985)
|
|
15
|
TURUVEKERE
|
KN-25-010-026-001/650
(MAVINAKERE)
|
1525010026NRG24100120240746939
|
10/01/2024
|
SHANTHAMMA K S
|
1525010026WL067289
|
SHANTHAMMA K S
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324869
|
|
SHANTHAMMA K S
|
CANARA BANK(508532)
|
|
16
|
TURUVEKERE
|
KN-25-010-026-003/539
(MAVINAKERE)
|
1525010026NRG24100120240746971
|
10/01/2024
|
MAHALAKSHMAMMA
|
1525010026WL067291
|
MAHALAKSHMAMMA
|
00078
|
CNRB0001880
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785324880
|
|
MAHALAKSHMMA
|
CANARA BANK(508532)
|
|
17
|
TURUVEKERE
|
KN-25-010-026-003/542
(MAVINAKERE)
|
1525010026NRG24100120240746972
|
10/01/2024
|
NALINAMMA
|
1525010026WL067291
|
NALINAMMA
|
00078
|
CNRB0001880
|
632
|
632
|
Processed
|
14/03/2024
|
|
1785324874
|
|
NALINA D N
|
CANARA BANK(508532)
|
|
18
|
TURUVEKERE
|
KN-25-010-026-003/556
(MAVINAKERE)
|
1525010026NRG24100120240746974
|
10/01/2024
|
B S SHANTHARAJU
|
1525010026WL067291
|
B S SHANTHARAJU
|
00078
|
CNRB0001880
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785324873
|
|
SHANTHARAJU B S
|
BANK OF BARODA(606985)
|
|
19
|
TURUVEKERE
|
KN-25-010-026-003/556
(MAVINAKERE)
|
1525010026NRG24100120240746973
|
10/01/2024
|
DAKSHYINI
|
1525010026WL067291
|
DAKSHYINI
|
00078
|
CNRB0001880
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785324867
|
|
DAKSHYINI GID22519
|
UNION BANK OF INDIA(508500)
|
|
20
|
TURUVEKERE
|
KN-25-010-026-003/560
(MAVINAKERE)
|
1525010026NRG24100120240746924
|
10/01/2024
|
BHAGYAMMA
|
1525010026WL067288
|
BHAGYAMMA
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324844
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
21
|
TURUVEKERE
|
KN-25-010-026-003/560
(MAVINAKERE)
|
1525010026NRG24100120240746923
|
10/01/2024
|
GOVINDAPPA B G
|
1525010026WL067288
|
GOVINDAPPA B G
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324881
|
|
GOVINDAPPA B G
|
CANARA BANK(508532)
|
|
22
|
TURUVEKERE
|
KN-25-010-026-003/568
(MAVINAKERE)
|
1525010026NRG24100120240746926
|
10/01/2024
|
DIVYA M R
|
1525010026WL067288
|
DIVYA M R
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324861
|
|
DIVYA M R
|
CANARA BANK(508532)
|
|
23
|
TURUVEKERE
|
KN-25-010-026-003/568
(MAVINAKERE)
|
1525010026NRG24100120240746925
|
10/01/2024
|
KEMPALINGE GOWDA B R
|
1525010026WL067288
|
KEMPALINGE GOWDA B R
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324860
|
|
KEMPALINGE GOWDA B R
|
CANARA BANK(508532)
|
|
24
|
TURUVEKERE
|
KN-25-010-026-003/572
(MAVINAKERE)
|
1525010026NRG24100120240746941
|
10/01/2024
|
ASHWATH KUMARI
|
1525010026WL067289
|
ASHWATH KUMARI
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324866
|
|
ASHWATH KUMARI
|
CANARA BANK(508532)
|
|
25
|
TURUVEKERE
|
KN-25-010-026-003/573
(MAVINAKERE)
|
1525010026NRG24100120240746927
|
10/01/2024
|
NAGESH
|
1525010026WL067288
|
NAGESH
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324865
|
|
NAGESH
|
CANARA BANK(508532)
|
|
26
|
TURUVEKERE
|
KN-25-010-026-003/587
(MAVINAKERE)
|
1525010026NRG24100120240747037
|
10/01/2024
|
LAKSHMAMMA
|
1525010026WL067295
|
LAKSHMAMMA
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324875
|
|
LAKSHMAMMA GID22751
|
UNION BANK OF INDIA(508500)
|
|
27
|
TURUVEKERE
|
KN-25-010-026-003/592
(MAVINAKERE)
|
1525010026NRG24100120240747038
|
10/01/2024
|
RAVIKUMAR B P
|
1525010026WL067295
|
RAVIKUMAR B P
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324864
|
|
RAVI KUMAR B P
|
BANK OF BARODA(606985)
|
|
28
|
TURUVEKERE
|
KN-25-010-026-003/602
(MAVINAKERE)
|
1525010026NRG24100120240746929
|
10/01/2024
|
GANGAMMA
|
1525010026WL067288
|
GANGAMMA
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324879
|
|
GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
TURUVEKERE
|
KN-25-010-026-003/602
(MAVINAKERE)
|
1525010026NRG24100120240746928
|
10/01/2024
|
HANUMANTHAIAH
|
1525010026WL067288
|
HANUMANTHAIAH
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324842
|
|
HANUMANTHAIAH
|
CANARA BANK(508532)
|
|
30
|
TURUVEKERE
|
KN-25-010-026-003/610
(MAVINAKERE)
|
1525010026NRG24100120240746977
|
10/01/2024
|
PREMA M T
|
1525010026WL067291
|
PREMA M T
|
00078
|
CNRB0001880
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785324870
|
|
PREMA M T PREMA M T
|
CANARA BANK(508532)
|
|
31
|
TURUVEKERE
|
KN-25-010-026-003/610
(MAVINAKERE)
|
1525010026NRG24100120240746976
|
10/01/2024
|
PUTTARAJU B S
|
1525010026WL067291
|
PUTTARAJU B S
|
00078
|
CNRB0001880
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785324872
|
|
PUTTARAJU B S
|
CANARA BANK(508532)
|
|
32
|
TURUVEKERE
|
KN-25-010-026-003/612
(MAVINAKERE)
|
1525010026NRG24100120240746942
|
10/01/2024
|
Kariyamma
|
1525010026WL067289
|
Kariyamma
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324847
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
33
|
TURUVEKERE
|
KN-25-010-026-003/612
(MAVINAKERE)
|
1525010026NRG24100120240746943
|
10/01/2024
|
Thimmaiah
|
1525010026WL067289
|
Thimmaiah
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324871
|
|
THIMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
TURUVEKERE
|
KN-25-010-026-003/615
(MAVINAKERE)
|
1525010026NRG24100120240746945
|
10/01/2024
|
KEERTHI B R
|
1525010026WL067289
|
KEERTHI B R
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324859
|
|
KIRTHI B R
|
CANARA BANK(508532)
|
|
35
|
TURUVEKERE
|
KN-25-010-026-003/615
(MAVINAKERE)
|
1525010026NRG24100120240746944
|
10/01/2024
|
VASANTHAKUMARI K T
|
1525010026WL067289
|
VASANTHAKUMARI K T
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324858
|
|
VASANTHKUMARI K T
|
GENERAL POST OFFICE(607245)
|
|
36
|
TURUVEKERE
|
KN-25-010-026-003/616
(MAVINAKERE)
|
1525010026NRG24100120240746946
|
10/01/2024
|
B G GANGADHARA
|
1525010026WL067289
|
B G GANGADHARA
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324863
|
|
B G Gangadhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TURUVEKERE
|
KN-25-010-026-007/429
(MAVINAKERE)
|
1525010026NRG24100120240746978
|
10/01/2024
|
VANAJAKSHI D L
|
1525010026WL067291
|
VANAJAKSHI D L
|
00078
|
CNRB0001880
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785324878
|
|
VANAJAKSHI D L
|
CANARA BANK(508532)
|
|
38
|
TURUVEKERE
|
KN-25-010-026-008/887
(MAVINAKERE)
|
1525010026NRG24100120240746930
|
10/01/2024
|
M K Ramanyaka
|
1525010026WL067288
|
M K Ramanyaka
|
00078
|
CNRB0001880
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324884
|
|
MR RAMANAYAKA MK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53404
|
53404
|
|
|
|
|
|
|
|
|
39
|
TURUVEKERE
|
KN-25-010-026-003/529
(MAVINAKERE)
|
1525010026NRG24100120240746970
|
10/01/2024
|
LINGARAJU B G
|
1525010026WL067291
|
LINGARAJU B G
|
00078
|
CNRB0006216
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785324855
|
|
LINGARAJU B G
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TURUVEKERE
|
KN-25-010-026-003/599
(MAVINAKERE)
|
1525010026NRG24100120240747039
|
10/01/2024
|
RAMAYYA
|
1525010026WL067295
|
RAMAYYA
|
00078
|
CNRB0006216
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324853
|
|
RAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
TURUVEKERE
|
KN-25-010-026-003/606
(MAVINAKERE)
|
1525010026NRG24100120240746975
|
10/01/2024
|
NARAYANAGOWDA B R
|
1525010026WL067291
|
NARAYANAGOWDA B R
|
00078
|
CNRB0006216
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785324854
|
|
NARAYANAGOWDA B R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
42
|
TURUVEKERE
|
KN-25-010-026-001/649
(MAVINAKERE)
|
1525010026NRG24100120240746922
|
10/01/2024
|
Pandi K B
|
1525010026WL067288
|
Pandi K B
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324852
|
|
K B PANDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
43
|
TURUVEKERE
|
KN-25-010-026-008/887
(MAVINAKERE)
|
1525010026NRG24100120240746931
|
10/01/2024
|
KAVITHA K
|
1525010026WL067288
|
KAVITHA K
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785324851
|
|
KAVITHA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63832
|
63832
|
|
|
|
|
|
|
|