|
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-25-010-006-001/14
(ANEKERE)
|
1525010006NRG24220220240857789
|
22/02/2024
|
JAGADEESH
|
1525010006WL080945
|
JAGADEESH
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391081
|
|
JAGADEESH S O SANNAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-006-001/1035
(ANEKERE)
|
1525010006NRG24220220240857786
|
22/02/2024
|
DAYANANDA G R
|
1525010006WL080945
|
DAYANANDA G R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391092
|
|
DAYANANDA G R
|
CANARA BANK(508532)
|
|
3
|
TURUVEKERE
|
KN-25-010-006-001/1119
(ANEKERE)
|
1525010006NRG24220220240857793
|
22/02/2024
|
D R CHAYA
|
1525010006WL080946
|
D R CHAYA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391094
|
|
D R CHAYA
|
CANARA BANK(508532)
|
|
4
|
TURUVEKERE
|
KN-25-010-006-001/1123
(ANEKERE)
|
1525010006NRG24220220240857784
|
22/02/2024
|
YASHODAMMA
|
1525010006WL080944
|
YASHODAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391074
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-006-001/14
(ANEKERE)
|
1525010006NRG24220220240857788
|
22/02/2024
|
VASANTHAMMA
|
1525010006WL080945
|
VASANTHAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2939391073
|
|
VASANTHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-006-001/37
(ANEKERE)
|
1525010006NRG24220220240857797
|
22/02/2024
|
SUNIL R
|
1525010006WL080946
|
SUNIL R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391075
|
|
SUNEEL
|
CANARA BANK(508532)
|
|
7
|
TURUVEKERE
|
KN-25-010-006-001/962
(ANEKERE)
|
1525010006NRG24220220240857799
|
22/02/2024
|
DAYANANDA
|
1525010006WL080946
|
DAYANANDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391093
|
|
DAYANANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
TURUVEKERE
|
KN-25-010-006-001/1019
(ANEKERE)
|
1525010006NRG24220220240857785
|
22/02/2024
|
ANANDKUMAR
|
1525010006WL080945
|
ANANDKUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391085
|
|
ANANDKUMAR URF ANANDIAH SO NANJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-006-001/1020
(ANEKERE)
|
1525010006NRG24220220240857778
|
22/02/2024
|
MOHAN KUMAR G R
|
1525010006WL080944
|
MOHAN KUMAR G R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391087
|
|
MOHAN KUMAR G R
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-006-001/1020
(ANEKERE)
|
1525010006NRG24220220240857779
|
22/02/2024
|
PUSHPALATHA
|
1525010006WL080944
|
PUSHPALATHA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391082
|
|
PUSHPALATHA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
TURUVEKERE
|
KN-25-010-006-001/1042
(ANEKERE)
|
1525010006NRG24220220240857782
|
22/02/2024
|
SHIVANANJAPPA
|
1525010006WL080944
|
SHIVANANJAPPA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391084
|
|
SHIVANANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
TURUVEKERE
|
KN-25-010-006-001/237
(ANEKERE)
|
1525010006NRG24220220240857790
|
22/02/2024
|
MOHAN KUMAR
|
1525010006WL080945
|
MOHAN KUMAR
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391083
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-006-001/64
(ANEKERE)
|
1525010006NRG24220220240857798
|
22/02/2024
|
YOGISH
|
1525010006WL080946
|
YOGISH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391086
|
|
YOGISH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
14
|
TURUVEKERE
|
KN-25-010-006-001/30
(ANEKERE)
|
1525010006NRG24220220240857794
|
22/02/2024
|
PUTTEGOWDA
|
1525010006WL080946
|
PUTTEGOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2939391077
|
|
PUTTEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
TURUVEKERE
|
KN-25-010-006-001/99
(ANEKERE)
|
1525010006NRG24220220240857801
|
22/02/2024
|
KALAVATHI
|
1525010006WL080946
|
KALAVATHI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391096
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TURUVEKERE
|
KN-25-010-006-001/99
(ANEKERE)
|
1525010006NRG24220220240857800
|
22/02/2024
|
MAHALINGAPPA
|
1525010006WL080946
|
MAHALINGAPPA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391095
|
|
MR MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
TURUVEKERE
|
KN-25-010-006-001/1021
(ANEKERE)
|
1525010006NRG24220220240857780
|
22/02/2024
|
SHASHIKALA
|
1525010006WL080944
|
SHASHIKALA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391089
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-006-001/1042
(ANEKERE)
|
1525010006NRG24220220240857781
|
22/02/2024
|
BORAMMA
|
1525010006WL080944
|
BORAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391078
|
|
BORAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
TURUVEKERE
|
KN-25-010-006-001/1090
(ANEKERE)
|
1525010006NRG24220220240857783
|
22/02/2024
|
Rangachar
|
1525010006WL080944
|
Rangachar
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391080
|
|
RANGACHAR
|
GENERAL POST OFFICE(607245)
|
|
20
|
TURUVEKERE
|
KN-25-010-006-001/1124
(ANEKERE)
|
1525010006NRG24220220240857787
|
22/02/2024
|
YASHODAMMA
|
1525010006WL080945
|
YASHODAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391079
|
|
YASHODAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
TURUVEKERE
|
KN-25-010-006-001/237
(ANEKERE)
|
1525010006NRG24220220240857791
|
22/02/2024
|
SAVITHA
|
1525010006WL080945
|
SAVITHA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391088
|
|
MRS SAVITHA G R
|
STATE BANK OF INDIA(508548)
|
|
22
|
TURUVEKERE
|
KN-25-010-006-001/24
(ANEKERE)
|
1525010006NRG24220220240857792
|
22/02/2024
|
JANAKAMMA
|
1525010006WL080945
|
JANAKAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391091
|
|
JANAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
TURUVEKERE
|
KN-25-010-006-001/30
(ANEKERE)
|
1525010006NRG24220220240857795
|
22/02/2024
|
GEETHA
|
1525010006WL080946
|
GEETHA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391090
|
|
GEETHA K S
|
CANARA BANK(508532)
|
|
24
|
TURUVEKERE
|
KN-25-010-006-001/37
(ANEKERE)
|
1525010006NRG24220220240857796
|
22/02/2024
|
VANAJAKSHI
|
1525010006WL080946
|
VANAJAKSHI
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391076
|
|
MRS VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
25
|
TURUVEKERE
|
KN-25-010-006-001/10
(ANEKERE)
|
1525010006NRG24220220240857777
|
22/02/2024
|
RANGAMMA
|
1525010006WL080944
|
RANGAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939391097
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|