|
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-25-010-011-011/39
(THANDAGA)
|
1525010011NRG24250520230048170
|
25/05/2023
|
Gowramma
|
1525010011WL005099
|
Gowramma
|
00045
|
BARB0VJTURU
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728438
|
|
GOWRAMMA W/O KRISHNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-011-011/44
(THANDAGA)
|
1525010011NRG24250520230048175
|
25/05/2023
|
HONNESH
|
1525010011WL005099
|
HONNESH
|
00078
|
CNRB0000699
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728424
|
|
HONNESH 3988
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-011-011/416
(THANDAGA)
|
1525010011NRG24250520230048173
|
25/05/2023
|
Lakshmamma
|
1525010011WL005099
|
Lakshmamma
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728437
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-011-011/100
(THANDAGA)
|
1525010011NRG24250520230048163
|
25/05/2023
|
SUSHILAMMA
|
1525010011WL005099
|
SUSHILAMMA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728433
|
|
SUSHILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TURUVEKERE
|
KN-25-010-011-011/14
(THANDAGA)
|
1525010011NRG24250520230048164
|
25/05/2023
|
LAKSHMANNA
|
1525010011WL005099
|
LAKSHMANNA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728426
|
|
LAKSHMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TURUVEKERE
|
KN-25-010-011-011/21
(THANDAGA)
|
1525010011NRG24250520230048166
|
25/05/2023
|
Roopa
|
1525010011WL005099
|
Roopa
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728434
|
|
MRS ROOPA WO SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-011-011/21
(THANDAGA)
|
1525010011NRG24250520230048165
|
25/05/2023
|
SHARANAPPA
|
1525010011WL005099
|
SHARANAPPA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728435
|
|
M K SHARANAPPA S/O KARIYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TURUVEKERE
|
KN-25-010-011-011/28
(THANDAGA)
|
1525010011NRG24250520230048167
|
25/05/2023
|
KEMPEGOWDA M N
|
1525010011WL005099
|
KEMPEGOWDA M N
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728430
|
|
KEMPEGOWDA M N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TURUVEKERE
|
KN-25-010-011-011/28
(THANDAGA)
|
1525010011NRG24250520230048168
|
25/05/2023
|
SHANTAMMA
|
1525010011WL005099
|
SHANTAMMA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728427
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-011-011/38
(THANDAGA)
|
1525010011NRG24250520230048169
|
25/05/2023
|
NANJUNDAGOWDA
|
1525010011WL005099
|
NANJUNDAGOWDA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728442
|
|
NANJUNDEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TURUVEKERE
|
KN-25-010-011-011/40
(THANDAGA)
|
1525010011NRG24250520230048171
|
25/05/2023
|
Nanjamma
|
1525010011WL005099
|
Nanjamma
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728431
|
|
NANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TURUVEKERE
|
KN-25-010-011-011/41
(THANDAGA)
|
1525010011NRG24250520230048172
|
25/05/2023
|
NALINAKUMARI
|
1525010011WL005099
|
NALINAKUMARI
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728428
|
|
ASHWINI M B
|
GENERAL POST OFFICE(607245)
|
|
13
|
TURUVEKERE
|
KN-25-010-011-011/422
(THANDAGA)
|
1525010011NRG24250520230048174
|
25/05/2023
|
SHIVARAJU
|
1525010011WL005099
|
SHIVARAJU
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728429
|
|
Shivaraju M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TURUVEKERE
|
KN-25-010-011-011/46
(THANDAGA)
|
1525010011NRG24250520230048176
|
25/05/2023
|
Shivalingappa
|
1525010011WL005099
|
Shivalingappa
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728432
|
|
SHIVALINGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TURUVEKERE
|
KN-25-010-011-011/48
(THANDAGA)
|
1525010011NRG24250520230048178
|
25/05/2023
|
PUTTARARAJU
|
1525010011WL005099
|
PUTTARARAJU
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728441
|
|
PUTTARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TURUVEKERE
|
KN-25-010-011-011/48
(THANDAGA)
|
1525010011NRG24250520230048179
|
25/05/2023
|
SHIVAMMA
|
1525010011WL005099
|
SHIVAMMA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728439
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TURUVEKERE
|
KN-25-010-011-011/85
(THANDAGA)
|
1525010011NRG24250520230048180
|
25/05/2023
|
D R MENAKSHI
|
1525010011WL005099
|
D R MENAKSHI
|
00177
|
IOBA0000974
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728425
|
|
MEENAKSHI D R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
TURUVEKERE
|
KN-25-010-011-011/94
(THANDAGA)
|
1525010011NRG24250520230048181
|
25/05/2023
|
MINAKSHAMMA
|
1525010011WL005099
|
MINAKSHAMMA
|
00177
|
IOBA0000974
|
1580
|
1580
|
Rejected
|
01/06/2023
|
|
2017728440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
19
|
TURUVEKERE
|
KN-25-010-011-011/46
(THANDAGA)
|
1525010011NRG24250520230048177
|
25/05/2023
|
Thimmamma
|
1525010011WL005099
|
Thimmamma
|
00468
|
UBIN0930610
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017728436
|
|
THIAMMA GID21591
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|