|
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-25-010-013-006/88
(AREMALLENAHALLI)
|
1525010013NRG24160620230085520
|
16/06/2023
|
GIRISH S T
|
1525010013WL008510
|
GIRISH S T
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933832
|
|
GIRISH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
TURUVEKERE
|
KN-25-010-013-008/527
(AREMALLENAHALLI)
|
1525010013NRG24160620230085442
|
16/06/2023
|
GANGADHARA K C
|
1525010013WL008504
|
GANGADHARA K C
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933834
|
|
K C GANGADHARA
|
CANARA BANK(508532)
|
|
3
|
TURUVEKERE
|
KN-25-010-013-008/527
(AREMALLENAHALLI)
|
1525010013NRG24160620230085443
|
16/06/2023
|
VIJAYA
|
1525010013WL008504
|
VIJAYA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933833
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-013-006/16
(AREMALLENAHALLI)
|
1525010013NRG24160620230085526
|
16/06/2023
|
VENKATARAMANE GOWDA
|
1525010013WL008511
|
VENKATARAMANE GOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933845
|
|
VENKATARAMANEGOWDA
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-013-006/39
(AREMALLENAHALLI)
|
1525010013NRG24160620230085516
|
16/06/2023
|
SURESHA S T
|
1525010013WL008510
|
SURESHA S T
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933817
|
|
SURESH S T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-013-006/31
(AREMALLENAHALLI)
|
1525010013NRG24160620230085530
|
16/06/2023
|
S.N.MAHALINGEGOWDA
|
1525010013WL008511
|
S.N.MAHALINGEGOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813933846
|
|
S N MAHALINGE GOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TURUVEKERE
|
KN-25-010-013-013/38
(AREMALLENAHALLI)
|
1525010013NRG24160620230085507
|
16/06/2023
|
SUNDAMMA
|
1525010013WL008508
|
SUNDAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813933848
|
|
SUNANDAMMA W/O RAMAIAH BRAHMADEVARA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TURUVEKERE
|
KN-25-010-013-013/39
(AREMALLENAHALLI)
|
1525010013NRG24160620230085508
|
16/06/2023
|
PRABHAKAR
|
1525010013WL008508
|
PRABHAKAR
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813933849
|
|
B S PRABHAKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TURUVEKERE
|
KN-25-010-013-013/43
(AREMALLENAHALLI)
|
1525010013NRG24160620230085509
|
16/06/2023
|
PUTTAMMA
|
1525010013WL008508
|
PUTTAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813933816
|
|
PUTTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TURUVEKERE
|
KN-25-010-013-013/55
(AREMALLENAHALLI)
|
1525010013NRG24160620230085510
|
16/06/2023
|
HNUMANTHE GOWDA.B.T
|
1525010013WL008508
|
HNUMANTHE GOWDA.B.T
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933850
|
|
HANUMANTHEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
TURUVEKERE
|
KN-25-010-013-013/55
(AREMALLENAHALLI)
|
1525010013NRG24160620230085511
|
16/06/2023
|
SHANTHAMMA
|
1525010013WL008508
|
SHANTHAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813933847
|
|
SHANTHAMMA W/O HANUMANTHEGOWDA BRAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-013-006/28
(AREMALLENAHALLI)
|
1525010013NRG24160620230085527
|
16/06/2023
|
S.BSAVARAJU
|
1525010013WL008511
|
S.BSAVARAJU
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933837
|
|
BASAVARAJU S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-013-006/83
(AREMALLENAHALLI)
|
1525010013NRG24160620230085534
|
16/06/2023
|
PURUSHOTHAMA
|
1525010013WL008511
|
PURUSHOTHAMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933836
|
|
PURUSHOTHAMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
TURUVEKERE
|
KN-25-010-013-011/466
(AREMALLENAHALLI)
|
1525010013NRG24160620230085513
|
16/06/2023
|
RAMANNA .H. V
|
1525010013WL008509
|
RAMANNA .H. V
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933839
|
|
RAMANNA H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
TURUVEKERE
|
KN-25-010-013-013/72-A
(AREMALLENAHALLI)
|
1525010013NRG24160620230085512
|
16/06/2023
|
ARUN P
|
1525010013WL008508
|
ARUN P
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933838
|
|
ARUNA P @ ARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
16
|
TURUVEKERE
|
KN-25-010-013-006/80
(AREMALLENAHALLI)
|
1525010013NRG24160620230085532
|
16/06/2023
|
S.KUMAR SWAMY
|
1525010013WL008511
|
S.KUMAR SWAMY
|
00225
|
KARB0000788
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933835
|
|
KUMARASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
TURUVEKERE
|
KN-25-010-013-006/104
(AREMALLENAHALLI)
|
1525010013NRG24160620230085515
|
16/06/2023
|
SUNIL KUMAR S L
|
1525010013WL008510
|
SUNIL KUMAR S L
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813933822
|
|
SUNIL KUMAR S L
|
UNION BANK OF INDIA(508500)
|
|
18
|
TURUVEKERE
|
KN-25-010-013-006/90
(AREMALLENAHALLI)
|
1525010013NRG24160620230085522
|
16/06/2023
|
RAMAKRISHNA. S L
|
1525010013WL008510
|
RAMAKRISHNA. S L
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933821
|
|
RAMAKRISHNAIAH S L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
19
|
TURUVEKERE
|
KN-25-010-013-002/331
(AREMALLENAHALLI)
|
1525010013NRG24160620230085444
|
16/06/2023
|
SHIVANNA
|
1525010013WL008505
|
SHIVANNA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933824
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
TURUVEKERE
|
KN-25-010-013-002/331
(AREMALLENAHALLI)
|
1525010013NRG24160620230085445
|
16/06/2023
|
VARA
|
1525010013WL008505
|
VARA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933840
|
|
MRS VARA WO SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TURUVEKERE
|
KN-25-010-013-003/251
(AREMALLENAHALLI)
|
1525010013NRG24160620230085447
|
16/06/2023
|
VIJAYA KUMAR. L S
|
1525010013WL008506
|
VIJAYA KUMAR. L S
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933820
|
|
L S VIJAYAKUMARA
|
CANARA BANK(508532)
|
|
22
|
TURUVEKERE
|
KN-25-010-013-003/251
(AREMALLENAHALLI)
|
1525010013NRG24160620230085446
|
16/06/2023
|
VIJAYALAKSHMI
|
1525010013WL008506
|
VIJAYALAKSHMI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933842
|
|
MRS JAYALAKSHMI WO VIJAYAKUMAR L S
|
STATE BANK OF INDIA(508548)
|
|
23
|
TURUVEKERE
|
KN-25-010-013-003/314
(AREMALLENAHALLI)
|
1525010013NRG24160620230085448
|
16/06/2023
|
KRISHNAIAH
|
1525010013WL008506
|
KRISHNAIAH
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933841
|
|
KRISHANAIAH
|
KARNATAKA BANK LTD(607270)
|
|
24
|
TURUVEKERE
|
KN-25-010-013-003/455
(AREMALLENAHALLI)
|
1525010013NRG24160620230085449
|
16/06/2023
|
SHIVANANJAIAH
|
1525010013WL008506
|
SHIVANANJAIAH
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933843
|
|
SHIVANANJAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
TURUVEKERE
|
KN-25-010-013-003/455
(AREMALLENAHALLI)
|
1525010013NRG24160620230085450
|
16/06/2023
|
VARALAKSHMAMMA
|
1525010013WL008506
|
VARALAKSHMAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933830
|
|
MR VARALAKSHMAMMA WO SHIVANANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TURUVEKERE
|
KN-25-010-013-006/16
(AREMALLENAHALLI)
|
1525010013NRG24160620230085525
|
16/06/2023
|
GEETHA.H.B.
|
1525010013WL008511
|
GEETHA.H.B.
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933829
|
|
MRS GEETHA H B
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-013-006/31
(AREMALLENAHALLI)
|
1525010013NRG24160620230085531
|
16/06/2023
|
SUSHEELAMMA
|
1525010013WL008511
|
SUSHEELAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933831
|
|
SUSHEELAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
TURUVEKERE
|
KN-25-010-013-006/39
(AREMALLENAHALLI)
|
1525010013NRG24160620230085517
|
16/06/2023
|
ANITHA
|
1525010013WL008510
|
ANITHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813933844
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TURUVEKERE
|
KN-25-010-013-006/70
(AREMALLENAHALLI)
|
1525010013NRG24160620230085518
|
16/06/2023
|
CHLUVARAJU. S.
|
1525010013WL008510
|
CHLUVARAJU. S.
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933825
|
|
MR CHALUVARAJU S SO SWAMYGOWDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-013-006/78
(AREMALLENAHALLI)
|
1525010013NRG24160620230085519
|
16/06/2023
|
GURUPRASAD S T
|
1525010013WL008510
|
GURUPRASAD S T
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933823
|
|
MR S T GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-013-006/88
(AREMALLENAHALLI)
|
1525010013NRG24160620230085521
|
16/06/2023
|
YASHODHA
|
1525010013WL008510
|
YASHODHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933827
|
|
MRS YASHODHA WO GIRISH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-013-006/90
(AREMALLENAHALLI)
|
1525010013NRG24160620230085523
|
16/06/2023
|
PUSHPALATHA
|
1525010013WL008510
|
PUSHPALATHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933828
|
|
PUSHPALATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
TURUVEKERE
|
KN-25-010-013-011/466
(AREMALLENAHALLI)
|
1525010013NRG24160620230085514
|
16/06/2023
|
MANOJ. H. R.
|
1525010013WL008509
|
MANOJ. H. R.
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813933826
|
|
MR MANOJ HR SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
34
|
TURUVEKERE
|
KN-25-010-013-006/28
(AREMALLENAHALLI)
|
1525010013NRG24160620230085528
|
16/06/2023
|
SIDDLINGAMMA
|
1525010013WL008511
|
SIDDLINGAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813933818
|
|
SIDDALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TURUVEKERE
|
KN-25-010-013-006/93
(AREMALLENAHALLI)
|
1525010013NRG24160620230085524
|
16/06/2023
|
VASANTAKUMAR S. T.
|
1525010013WL008510
|
VASANTAKUMAR S. T.
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813933819
|
|
VASANTAKUMAR S T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77420
|
77420
|
|
|
|
|
|
|
|