|
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-25-010-010-004/188
(MADIHALLI)
|
1525010010NRG24010220240807964
|
01/02/2024
|
SIDDEGOWDA M G
|
1525010010WL075289
|
SIDDEGOWDA M G
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817697
|
|
SIDDEGOWDA M G
|
CANARA BANK(508532)
|
|
2
|
TURUVEKERE
|
KN-25-010-010-004/546
(MADIHALLI)
|
1525010010NRG24010220240807965
|
01/02/2024
|
Mahalakshmamma
|
1525010010WL075289
|
Mahalakshmamma
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817701
|
|
MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
TURUVEKERE
|
KN-25-010-010-004/795
(MADIHALLI)
|
1525010010NRG24010220240807978
|
01/02/2024
|
ESHANNA
|
1525010010WL075291
|
ESHANNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817659
|
|
ESHANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-010-004/845
(MADIHALLI)
|
1525010010NRG24010220240807989
|
01/02/2024
|
HARISH M R
|
1525010010WL075292
|
HARISH M R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817702
|
|
HARISHA M R
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-010-004/872
(MADIHALLI)
|
1525010010NRG24010220240807979
|
01/02/2024
|
chandraprabha
|
1525010010WL075291
|
chandraprabha
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817662
|
|
CHANDRAPRABHA
|
CANARA BANK(508532)
|
|
6
|
TURUVEKERE
|
KN-25-010-010-004/872
(MADIHALLI)
|
1525010010NRG24010220240807990
|
01/02/2024
|
ravindra
|
1525010010WL075292
|
ravindra
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817699
|
|
RAVINDRA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-010-004/936
(MADIHALLI)
|
1525010010NRG24010220240807966
|
01/02/2024
|
CHIKKAMMA
|
1525010010WL075289
|
CHIKKAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817700
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-010-004/945
(MADIHALLI)
|
1525010010NRG24010220240807981
|
01/02/2024
|
GOVINDAIAH K
|
1525010010WL075291
|
GOVINDAIAH K
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817660
|
|
GOVINDAPPA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-010-004/945
(MADIHALLI)
|
1525010010NRG24010220240807980
|
01/02/2024
|
MANJULA
|
1525010010WL075291
|
MANJULA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817698
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-010-008/812
(MADIHALLI)
|
1525010010NRG24010220240807983
|
01/02/2024
|
INDRANI
|
1525010010WL075291
|
INDRANI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817696
|
|
INDRANI
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-010-010/693
(MADIHALLI)
|
1525010010NRG24010220240807994
|
01/02/2024
|
sarojamma
|
1525010010WL075292
|
sarojamma
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817663
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-010-002/39
(MADIHALLI)
|
1525010010NRG24010220240807987
|
01/02/2024
|
HONNAMMA
|
1525010010WL075292
|
HONNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817661
|
|
HONNAMMA WO DODDARANGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
TURUVEKERE
|
KN-25-010-010-003/728
(MADIHALLI)
|
1525010010NRG24010220240807959
|
01/02/2024
|
SHIVAGANGAMMA
|
1525010010WL075289
|
SHIVAGANGAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817679
|
|
SHIVAGANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-010-004/188
(MADIHALLI)
|
1525010010NRG24010220240807962
|
01/02/2024
|
SARASWATHI
|
1525010010WL075289
|
SARASWATHI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817686
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
TURUVEKERE
|
KN-25-010-010-004/845
(MADIHALLI)
|
1525010010NRG24010220240807988
|
01/02/2024
|
RAMESH
|
1525010010WL075292
|
RAMESH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817677
|
|
RAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TURUVEKERE
|
KN-25-010-010-008/943
(MADIHALLI)
|
1525010010NRG24010220240807985
|
01/02/2024
|
arun d k
|
1525010010WL075291
|
arun d k
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817680
|
|
ARUN D K
|
KARNATAKA BANK LTD(607270)
|
|
17
|
TURUVEKERE
|
KN-25-010-010-010/42
(MADIHALLI)
|
1525010010NRG24010220240807991
|
01/02/2024
|
SHIVAKUMARA
|
1525010010WL075292
|
SHIVAKUMARA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817687
|
|
SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
TURUVEKERE
|
KN-25-010-010-010/61
(MADIHALLI)
|
1525010010NRG24010220240807992
|
01/02/2024
|
GANGADHARA C
|
1525010010WL075292
|
GANGADHARA C
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817685
|
|
GANGADHARA C
|
KARNATAKA BANK LTD(607270)
|
|
19
|
TURUVEKERE
|
KN-25-010-010-010/701
(MADIHALLI)
|
1525010010NRG24010220240807995
|
01/02/2024
|
DEVARAJU
|
1525010010WL075292
|
DEVARAJU
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817682
|
|
DEVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
TURUVEKERE
|
KN-25-010-010-010/701
(MADIHALLI)
|
1525010010NRG24010220240807997
|
01/02/2024
|
HEMALATHA C D
|
1525010010WL075292
|
HEMALATHA C D
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817675
|
|
HEMALATHA C D
|
KARNATAKA BANK LTD(607270)
|
|
21
|
TURUVEKERE
|
KN-25-010-010-010/701
(MADIHALLI)
|
1525010010NRG24010220240807996
|
01/02/2024
|
VEDHAVATHI
|
1525010010WL075292
|
VEDHAVATHI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817684
|
|
M A VEDAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
22
|
TURUVEKERE
|
KN-25-010-010-010/707
(MADIHALLI)
|
1525010010NRG24010220240807999
|
01/02/2024
|
SUNIL C S
|
1525010010WL075292
|
SUNIL C S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817683
|
|
MR SUNIL C S
|
STATE BANK OF INDIA(508548)
|
|
23
|
TURUVEKERE
|
KN-25-010-010-010/755
(MADIHALLI)
|
1525010010NRG24010220240808000
|
01/02/2024
|
SHIVAKUMAR C N
|
1525010010WL075292
|
SHIVAKUMAR C N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817688
|
|
MR SHIVAKUMAR C N
|
STATE BANK OF INDIA(508548)
|
|
24
|
TURUVEKERE
|
KN-25-010-010-010/834
(MADIHALLI)
|
1525010010NRG24010220240808002
|
01/02/2024
|
BASAVARAJU C N
|
1525010010WL075292
|
BASAVARAJU C N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817676
|
|
BASAVARAJU C N
|
KARNATAKA BANK LTD(607270)
|
|
25
|
TURUVEKERE
|
KN-25-010-010-010/834
(MADIHALLI)
|
1525010010NRG24010220240808003
|
01/02/2024
|
LILAVATHI
|
1525010010WL075292
|
LILAVATHI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817678
|
|
LEELAVATHI GID20826
|
UNION BANK OF INDIA(508500)
|
|
26
|
TURUVEKERE
|
KN-25-010-010-010/840
(MADIHALLI)
|
1525010010NRG24010220240807972
|
01/02/2024
|
SHWEETHA
|
1525010010WL075289
|
SHWEETHA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817681
|
|
SWETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
27
|
TURUVEKERE
|
KN-25-010-010-010/543
(MADIHALLI)
|
1525010010NRG24010220240807970
|
01/02/2024
|
C S ESHWRAPPA
|
1525010010WL075289
|
C S ESHWRAPPA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817667
|
|
MR ESHWARAPPA CS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
TURUVEKERE
|
KN-25-010-010-002/39
(MADIHALLI)
|
1525010010NRG24010220240807986
|
01/02/2024
|
DODDARANGEGOWDA
|
1525010010WL075292
|
DODDARANGEGOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817692
|
|
DODDARANGEGOWDA DODDARANGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-010-003/412
(MADIHALLI)
|
1525010010NRG24010220240807957
|
01/02/2024
|
RENUKAPPA
|
1525010010WL075289
|
RENUKAPPA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817668
|
|
RENUKAPPA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
TURUVEKERE
|
KN-25-010-010-003/631
(MADIHALLI)
|
1525010010NRG24010220240807976
|
01/02/2024
|
SWAMY
|
1525010010WL075291
|
SWAMY
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817671
|
|
SWAMY T
|
CANARA BANK(508532)
|
|
31
|
TURUVEKERE
|
KN-25-010-010-003/944
(MADIHALLI)
|
1525010010NRG24010220240807960
|
01/02/2024
|
lokesh a g
|
1525010010WL075289
|
lokesh a g
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817672
|
|
LOKESH AG
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
TURUVEKERE
|
KN-25-010-010-003/944
(MADIHALLI)
|
1525010010NRG24010220240807961
|
01/02/2024
|
roopa
|
1525010010WL075289
|
roopa
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817673
|
|
MRS ROOPA M C
|
STATE BANK OF INDIA(508548)
|
|
33
|
TURUVEKERE
|
KN-25-010-010-004/188
(MADIHALLI)
|
1525010010NRG24010220240807963
|
01/02/2024
|
DHANALAKSHMI
|
1525010010WL075289
|
DHANALAKSHMI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817670
|
|
MR DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TURUVEKERE
|
KN-25-010-010-004/545
(MADIHALLI)
|
1525010010NRG24010220240807977
|
01/02/2024
|
Gowramma
|
1525010010WL075291
|
Gowramma
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817666
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
TURUVEKERE
|
KN-25-010-010-004/936
(MADIHALLI)
|
1525010010NRG24010220240807968
|
01/02/2024
|
SHYAMALA H R
|
1525010010WL075289
|
SHYAMALA H R
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817695
|
|
SHYAMALA H R
|
CANARA BANK(508532)
|
|
36
|
TURUVEKERE
|
KN-25-010-010-008/545
(MADIHALLI)
|
1525010010NRG24010220240807982
|
01/02/2024
|
Puttanna
|
1525010010WL075291
|
Puttanna
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817669
|
|
PUTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TURUVEKERE
|
KN-25-010-010-008/857
(MADIHALLI)
|
1525010010NRG24010220240807984
|
01/02/2024
|
MAHALAKSHMAMMA
|
1525010010WL075291
|
MAHALAKSHMAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817674
|
|
MRS MAHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-010-010/543
(MADIHALLI)
|
1525010010NRG24010220240807969
|
01/02/2024
|
RAJANI H S
|
1525010010WL075289
|
RAJANI H S
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817665
|
|
MRS RAJANI H S
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-010-010/693
(MADIHALLI)
|
1525010010NRG24010220240807993
|
01/02/2024
|
JAYAKUMAR
|
1525010010WL075292
|
JAYAKUMAR
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817690
|
|
JAYAKUMARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
TURUVEKERE
|
KN-25-010-010-010/755
(MADIHALLI)
|
1525010010NRG24010220240808001
|
01/02/2024
|
ASHOKA C S
|
1525010010WL075292
|
ASHOKA C S
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817691
|
|
ASHOK C S
|
KARNATAKA BANK LTD(607270)
|
|
41
|
TURUVEKERE
|
KN-25-010-010-010/840
(MADIHALLI)
|
1525010010NRG24010220240807971
|
01/02/2024
|
ESHWARAIAH
|
1525010010WL075289
|
ESHWARAIAH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817689
|
|
MR ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
42
|
TURUVEKERE
|
KN-25-010-010-003/728
(MADIHALLI)
|
1525010010NRG24010220240807958
|
01/02/2024
|
A B PARAMESHA
|
1525010010WL075289
|
A B PARAMESHA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817694
|
|
A B PARAMESHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TURUVEKERE
|
KN-25-010-010-004/936
(MADIHALLI)
|
1525010010NRG24010220240807967
|
01/02/2024
|
VENKATESHA
|
1525010010WL075289
|
VENKATESHA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817693
|
|
VENKATESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
44
|
TURUVEKERE
|
KN-25-010-010-010/707
(MADIHALLI)
|
1525010010NRG24010220240807998
|
01/02/2024
|
GANGAMMA
|
1525010010WL075292
|
GANGAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154817664
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97328
|
97328
|
|
|
|
|
|
|
|