|
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-25-010-021-009/1261
(DANDINASHIVARA)
|
1525010021NRG24060320240891311
|
06/03/2024
|
Hemanth Kumar
|
1525010021WL084612
|
Hemanth Kumar
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897144400
|
|
KB HEMANTHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TURUVEKERE
|
KN-25-010-021-009/957
(DANDINASHIVARA)
|
1525010021NRG24060320240891313
|
06/03/2024
|
LAKSAMAMMA
|
1525010021WL084612
|
LAKSAMAMMA
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144392
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-021-002/1176
(DANDINASHIVARA)
|
1525010021NRG24060320240891276
|
06/03/2024
|
Kempadevamma
|
1525010021WL084611
|
Kempadevamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144405
|
|
MRS KEMPADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-021-002/1201
(DANDINASHIVARA)
|
1525010021NRG24060320240891286
|
06/03/2024
|
Mahadevmma
|
1525010021WL084612
|
Mahadevmma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897144406
|
|
MAHADEVAMMA GID20335
|
UNION BANK OF INDIA(508500)
|
|
5
|
TURUVEKERE
|
KN-25-010-021-002/1202
(DANDINASHIVARA)
|
1525010021NRG24060320240891287
|
06/03/2024
|
Muthaiah A N
|
1525010021WL084612
|
Muthaiah A N
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144389
|
|
MR MUTHAIAH S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-021-002/1202
(DANDINASHIVARA)
|
1525010021NRG24060320240891288
|
06/03/2024
|
Rajesh A M
|
1525010021WL084612
|
Rajesh A M
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144394
|
|
MR RAJESH A M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-021-002/1202
(DANDINASHIVARA)
|
1525010021NRG24060320240891289
|
06/03/2024
|
Ranjitha
|
1525010021WL084612
|
Ranjitha
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144395
|
|
MISS RANJITHA C B
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-021-002/247
(DANDINASHIVARA)
|
1525010021NRG24060320240891280
|
06/03/2024
|
Shivanna.A.N
|
1525010021WL084611
|
Shivanna.A.N
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897144387
|
|
SHIVANNA A N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-021-002/269
(DANDINASHIVARA)
|
1525010021NRG24060320240891293
|
06/03/2024
|
DILIP
|
1525010021WL084612
|
DILIP
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144396
|
|
MR DILEEP A H
|
STATE BANK OF INDIA(508548)
|
|
10
|
TURUVEKERE
|
KN-25-010-021-002/5
(DANDINASHIVARA)
|
1525010021NRG24060320240891297
|
06/03/2024
|
K.Prashnth kumar
|
1525010021WL084612
|
K.Prashnth kumar
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144397
|
|
MR PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TURUVEKERE
|
KN-25-010-021-002/64
(DANDINASHIVARA)
|
1525010021NRG24060320240891298
|
06/03/2024
|
Rangamma
|
1525010021WL084612
|
Rangamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897144404
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
TURUVEKERE
|
KN-25-010-021-002/83
(DANDINASHIVARA)
|
1525010021NRG24060320240891299
|
06/03/2024
|
Gopalachar
|
1525010021WL084612
|
Gopalachar
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144402
|
|
MR GOPALACHAR AS
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-021-003/93
(DANDINASHIVARA)
|
1525010021NRG24060320240891301
|
06/03/2024
|
Krishnappa
|
1525010021WL084612
|
Krishnappa
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144388
|
|
MR KRISHNAPPA SN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-021-004/1191
(DANDINASHIVARA)
|
1525010021NRG24060320240891302
|
06/03/2024
|
RAMEGOWDA H K
|
1525010021WL084612
|
RAMEGOWDA H K
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897144390
|
|
RAMEGOWDA HK
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
TURUVEKERE
|
KN-25-010-021-004/1387
(DANDINASHIVARA)
|
1525010021NRG24060320240891303
|
06/03/2024
|
Nagamma
|
1525010021WL084612
|
Nagamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144393
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-021-004/1552
(DANDINASHIVARA)
|
1525010021NRG24060320240891307
|
06/03/2024
|
D K Nanjappa
|
1525010021WL084612
|
D K Nanjappa
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144403
|
|
MR D K NANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TURUVEKERE
|
KN-25-010-021-004/1555
(DANDINASHIVARA)
|
1525010021NRG24060320240891308
|
06/03/2024
|
Nagamma
|
1525010021WL084612
|
Nagamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144378
|
|
MRS NAGAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-021-004/22
(DANDINASHIVARA)
|
1525010021NRG24060320240891309
|
06/03/2024
|
RATHNAMMA
|
1525010021WL084612
|
RATHNAMMA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897144399
|
|
RATNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
TURUVEKERE
|
KN-25-010-021-004/272
(DANDINASHIVARA)
|
1525010021NRG24060320240891310
|
06/03/2024
|
SHIVARAJANNA
|
1525010021WL084612
|
SHIVARAJANNA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897144391
|
|
SHIVARAJU H M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
TURUVEKERE
|
KN-25-010-021-009/1368
(DANDINASHIVARA)
|
1525010021NRG24060320240891312
|
06/03/2024
|
Mallikarjunaiah
|
1525010021WL084612
|
Mallikarjunaiah
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144386
|
|
MR CHANNAMALLIKARJUNAIAH KB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
21
|
TURUVEKERE
|
KN-25-010-021-002/1
(DANDINASHIVARA)
|
1525010021NRG24060320240891275
|
06/03/2024
|
Karun Kumari B C
|
1525010021WL084611
|
Karun Kumari B C
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144408
|
|
MRS KARUNA KUMARI B C
|
STATE BANK OF INDIA(508548)
|
|
22
|
TURUVEKERE
|
KN-25-010-021-002/1169
(DANDINASHIVARA)
|
1525010021NRG24060320240891284
|
06/03/2024
|
NINGAPPA
|
1525010021WL084612
|
NINGAPPA
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144407
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TURUVEKERE
|
KN-25-010-021-002/1178
(DANDINASHIVARA)
|
1525010021NRG24060320240891277
|
06/03/2024
|
Jayamma
|
1525010021WL084611
|
Jayamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144410
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TURUVEKERE
|
KN-25-010-021-002/1188
(DANDINASHIVARA)
|
1525010021NRG24060320240891285
|
06/03/2024
|
kempamma
|
1525010021WL084612
|
kempamma
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144398
|
|
MRS KEMPAMMA WO THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TURUVEKERE
|
KN-25-010-021-002/1198
(DANDINASHIVARA)
|
1525010021NRG24060320240891278
|
06/03/2024
|
manjunatha
|
1525010021WL084611
|
manjunatha
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144411
|
|
MR AB MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TURUVEKERE
|
KN-25-010-021-002/1214
(DANDINASHIVARA)
|
1525010021NRG24060320240891290
|
06/03/2024
|
Kempama H T
|
1525010021WL084612
|
Kempama H T
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144382
|
|
MRS KEMPAMMA H T
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-021-002/1458
(DANDINASHIVARA)
|
1525010021NRG24060320240891291
|
06/03/2024
|
Eshwaraiah
|
1525010021WL084612
|
Eshwaraiah
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144412
|
|
MR ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TURUVEKERE
|
KN-25-010-021-002/1490
(DANDINASHIVARA)
|
1525010021NRG24060320240891292
|
06/03/2024
|
Ningappa
|
1525010021WL084612
|
Ningappa
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144384
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-021-002/31
(DANDINASHIVARA)
|
1525010021NRG24060320240891294
|
06/03/2024
|
NAGARATHNAMMA
|
1525010021WL084612
|
NAGARATHNAMMA
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144379
|
|
MR NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-021-002/39
(DANDINASHIVARA)
|
1525010021NRG24060320240891295
|
06/03/2024
|
Prameela H. k
|
1525010021WL084612
|
Prameela H. k
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144383
|
|
MRS PRAMEELA H K
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-021-002/43
(DANDINASHIVARA)
|
1525010021NRG24060320240891296
|
06/03/2024
|
MAHALINGAIAH
|
1525010021WL084612
|
MAHALINGAIAH
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144401
|
|
MR MAHALINGAIAH SO DODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-021-002/88
(DANDINASHIVARA)
|
1525010021NRG24060320240891300
|
06/03/2024
|
gangadarayya
|
1525010021WL084612
|
gangadarayya
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144375
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TURUVEKERE
|
KN-25-010-021-004/1415
(DANDINASHIVARA)
|
1525010021NRG24060320240891304
|
06/03/2024
|
Bindushree K R
|
1525010021WL084612
|
Bindushree K R
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144377
|
|
MRS BINDUSHREE K R
|
STATE BANK OF INDIA(508548)
|
|
34
|
TURUVEKERE
|
KN-25-010-021-004/144
(DANDINASHIVARA)
|
1525010021NRG24060320240891305
|
06/03/2024
|
manjula D R
|
1525010021WL084612
|
manjula D R
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897144380
|
|
MANJULA D R
|
GENERAL POST OFFICE(607245)
|
|
35
|
TURUVEKERE
|
KN-25-010-021-004/1485
(DANDINASHIVARA)
|
1525010021NRG24060320240891282
|
06/03/2024
|
SAJIDA
|
1525010021WL084611
|
SAJIDA
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144381
|
|
MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-021-004/1535
(DANDINASHIVARA)
|
1525010021NRG24060320240891283
|
06/03/2024
|
Bhumesh
|
1525010021WL084611
|
Bhumesh
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144409
|
|
MR BHUMESH BHUMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-021-004/1552
(DANDINASHIVARA)
|
1525010021NRG24060320240891306
|
06/03/2024
|
Kavitha H J
|
1525010021WL084612
|
Kavitha H J
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144376
|
|
MRS KAVITHA H J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
38
|
TURUVEKERE
|
KN-25-010-021-002/6
(DANDINASHIVARA)
|
1525010021NRG24060320240891281
|
06/03/2024
|
SAROJAMMA
|
1525010021WL084611
|
SAROJAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897144385
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
39
|
TURUVEKERE
|
KN-25-010-021-002/1487
(DANDINASHIVARA)
|
1525010021NRG24060320240891279
|
06/03/2024
|
Gangamma
|
1525010021WL084611
|
Gangamma
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897144374
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|