|
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-25-010-020-003/118
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886590
|
05/03/2024
|
PARVATAMMA
|
1525010020WL084130
|
PARVATAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690860
|
|
PARVATAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
TURUVEKERE
|
KN-25-010-020-007/600
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886609
|
05/03/2024
|
HATAMMA
|
1525010020WL084131
|
HATAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690861
|
|
MRS HATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-020-003/101
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886589
|
05/03/2024
|
RAMA BOVI
|
1525010020WL084130
|
RAMA BOVI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690866
|
|
RAMABOVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
TURUVEKERE
|
KN-25-010-020-012/182
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886623
|
05/03/2024
|
VASANTHKUMAR C L
|
1525010020WL084131
|
VASANTHKUMAR C L
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690829
|
|
MR VASANTH KUMAR C L
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-020-012/451
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886625
|
05/03/2024
|
MANJUNATHA R
|
1525010020WL084131
|
MANJUNATHA R
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690847
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
6
|
TURUVEKERE
|
KN-25-010-020-012/452
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886626
|
05/03/2024
|
NAGARAJU N
|
1525010020WL084131
|
NAGARAJU N
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690859
|
|
MR N NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-020-012/566
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886629
|
05/03/2024
|
DARSHAN C S
|
1525010020WL084131
|
DARSHAN C S
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690833
|
|
MR DARSHAN C N
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-020-012/566
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886628
|
05/03/2024
|
NARASIMHA RAJU C D
|
1525010020WL084131
|
NARASIMHA RAJU C D
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690828
|
|
MR NARASIMHARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-020-003/133
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886591
|
05/03/2024
|
HANUMANTHARAJU
|
1525010020WL084130
|
HANUMANTHARAJU
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690832
|
|
HANUMANTHARAJU
|
BANK OF BARODA(606985)
|
|
10
|
TURUVEKERE
|
KN-25-010-020-003/255
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886592
|
05/03/2024
|
RAVISHA
|
1525010020WL084130
|
RAVISHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690864
|
|
RAVISHA D S
|
BANK OF BARODA(606985)
|
|
11
|
TURUVEKERE
|
KN-25-010-020-003/572
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886593
|
05/03/2024
|
DHARMAIAH
|
1525010020WL084130
|
DHARMAIAH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690830
|
|
DHARMAIAH
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-020-007/214
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886594
|
05/03/2024
|
NAGARAJU
|
1525010020WL084130
|
NAGARAJU
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925690850
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-020-007/216
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886595
|
05/03/2024
|
V N MURTHY
|
1525010020WL084130
|
V N MURTHY
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690865
|
|
MR MURTHY V N
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-020-007/218
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886606
|
05/03/2024
|
SHIVAMMA
|
1525010020WL084131
|
SHIVAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690849
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TURUVEKERE
|
KN-25-010-020-007/317
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886607
|
05/03/2024
|
VENKATESHA
|
1525010020WL084131
|
VENKATESHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925690851
|
|
VENKATESHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-020-007/32
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886596
|
05/03/2024
|
RANGARAMAIAH
|
1525010020WL084130
|
RANGARAMAIAH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925690852
|
|
RANGARAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-020-007/438
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886597
|
05/03/2024
|
LAKSHMI D
|
1525010020WL084130
|
LAKSHMI D
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690869
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-020-007/439
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886598
|
05/03/2024
|
KONEGOWDA
|
1525010020WL084130
|
KONEGOWDA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690840
|
|
MR KONEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TURUVEKERE
|
KN-25-010-020-007/439
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886599
|
05/03/2024
|
SHIVAMMA
|
1525010020WL084130
|
SHIVAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690858
|
|
MR SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-020-007/463
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886600
|
05/03/2024
|
DODDEGOWDA
|
1525010020WL084130
|
DODDEGOWDA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925690846
|
|
DODDEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
TURUVEKERE
|
KN-25-010-020-007/470
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886601
|
05/03/2024
|
GANGADHAR
|
1525010020WL084130
|
GANGADHAR
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690843
|
|
MR GANGADHAR GK
|
STATE BANK OF INDIA(508548)
|
|
22
|
TURUVEKERE
|
KN-25-010-020-007/507
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886608
|
05/03/2024
|
muniyappa
|
1525010020WL084131
|
muniyappa
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690845
|
|
MUNIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TURUVEKERE
|
KN-25-010-020-007/512
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886602
|
05/03/2024
|
THAMMANNA
|
1525010020WL084130
|
THAMMANNA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690848
|
|
THAMMANNA
|
CANARA BANK(508532)
|
|
24
|
TURUVEKERE
|
KN-25-010-020-007/536
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886603
|
05/03/2024
|
GANGAMMA
|
1525010020WL084130
|
GANGAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690831
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TURUVEKERE
|
KN-25-010-020-007/616
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886604
|
05/03/2024
|
lakkegowda
|
1525010020WL084130
|
lakkegowda
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925690867
|
|
LAKKEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-020-007/617
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886605
|
05/03/2024
|
gangamma
|
1525010020WL084130
|
gangamma
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690827
|
|
MRS GANGAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-020-007/657
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886610
|
05/03/2024
|
SUSHILAMMA
|
1525010020WL084131
|
SUSHILAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690862
|
|
SUSHEELAMMA C M
|
STATE BANK OF INDIA(508548)
|
|
28
|
TURUVEKERE
|
KN-25-010-020-007/660
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886611
|
05/03/2024
|
RANGAMMA
|
1525010020WL084131
|
RANGAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925690835
|
|
RANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
TURUVEKERE
|
KN-25-010-020-007/667
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886612
|
05/03/2024
|
HANUMAIAH
|
1525010020WL084131
|
HANUMAIAH
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690856
|
|
HANUMAIAH
|
GENERAL POST OFFICE(607245)
|
|
30
|
TURUVEKERE
|
KN-25-010-020-007/668
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886613
|
05/03/2024
|
Mahalingaiah V L
|
1525010020WL084131
|
Mahalingaiah V L
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690870
|
|
V L MAHALINGAIAH
|
CANARA BANK(508532)
|
|
31
|
TURUVEKERE
|
KN-25-010-020-007/669
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886614
|
05/03/2024
|
Nagarathna
|
1525010020WL084131
|
Nagarathna
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690868
|
|
MRS NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-020-011/30
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886616
|
05/03/2024
|
bhagya
|
1525010020WL084131
|
bhagya
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690841
|
|
MRS BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TURUVEKERE
|
KN-25-010-020-011/30
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886615
|
05/03/2024
|
venkatesh
|
1525010020WL084131
|
venkatesh
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690863
|
|
MR VENKATESH B
|
STATE BANK OF INDIA(508548)
|
|
34
|
TURUVEKERE
|
KN-25-010-020-011/564
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886617
|
05/03/2024
|
SURESH K N
|
1525010020WL084131
|
SURESH K N
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690844
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TURUVEKERE
|
KN-25-010-020-011/567
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886618
|
05/03/2024
|
GANGADARAIAH K G
|
1525010020WL084131
|
GANGADARAIAH K G
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690837
|
|
MR GANGADHARAIAH G K
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-020-011/567
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886619
|
05/03/2024
|
KEMPAMMA
|
1525010020WL084131
|
KEMPAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690836
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-020-011/573
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886621
|
05/03/2024
|
PUTTALAKSMAMMA
|
1525010020WL084131
|
PUTTALAKSMAMMA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690839
|
|
MRS PUTTA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-020-011/573
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886622
|
05/03/2024
|
SANDEEPA K T
|
1525010020WL084131
|
SANDEEPA K T
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690826
|
|
MR SANDEEPA K T
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-020-011/573
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886620
|
05/03/2024
|
thathaiah
|
1525010020WL084131
|
thathaiah
|
00415
|
SBIN0040518
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2925690834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
TURUVEKERE
|
KN-25-010-020-012/21
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886624
|
05/03/2024
|
ASHWATHA
|
1525010020WL084131
|
ASHWATHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690855
|
|
MR ASHWATHAKUMARA SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TURUVEKERE
|
KN-25-010-020-012/452
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886627
|
05/03/2024
|
SUJATHA
|
1525010020WL084131
|
SUJATHA
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690842
|
|
MISS BHUVANA MINOR BY MNG SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TURUVEKERE
|
KN-25-010-020-012/574
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886631
|
05/03/2024
|
Narasimhamurthy C N
|
1525010020WL084131
|
Narasimhamurthy C N
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690857
|
|
NARASIMHAMURTHY C N
|
BANK OF BARODA(606985)
|
|
43
|
TURUVEKERE
|
KN-25-010-020-012/574
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886630
|
05/03/2024
|
S Saroja
|
1525010020WL084131
|
S Saroja
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690854
|
|
S SAROJA
|
CANARA BANK(508532)
|
|
44
|
TURUVEKERE
|
KN-25-010-020-013/445
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886632
|
05/03/2024
|
dineshkumar
|
1525010020WL084131
|
dineshkumar
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690853
|
|
MR DINESHAKUMARA K R SO RAMAIAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TURUVEKERE
|
KN-25-010-020-013/445
(BYTHARAHOSAHALLI)
|
1525010020NRG24050320240886633
|
05/03/2024
|
savithramma
|
1525010020WL084131
|
savithramma
|
00415
|
SBIN0040518
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925690838
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81844
|
81844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|