|
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-25-010-006-002/1017
(ANEKERE)
|
1525010006NRG24211020230497318
|
21/10/2023
|
HAREESH
|
1525010006WL042837
|
HAREESH
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167150
|
|
HAREESH
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-006-014/628
(ANEKERE)
|
1525010006NRG24211020230497317
|
21/10/2023
|
BASAVARAJU
|
1525010006WL042836
|
BASAVARAJU
|
00045
|
BARB0VJTURU
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989167149
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-006-017/175
(ANEKERE)
|
1525010006NRG24211020230497329
|
21/10/2023
|
KAVYA D R
|
1525010006WL042838
|
KAVYA D R
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167140
|
|
KAVYA D R
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-006-001/67
(ANEKERE)
|
1525010006NRG24211020230497312
|
21/10/2023
|
RATHISHA
|
1525010006WL042836
|
RATHISHA
|
00078
|
CNRB0003553
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989167153
|
|
MR RATHEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-006-002/1026
(ANEKERE)
|
1525010006NRG24211020230497323
|
21/10/2023
|
LALITHAMMA
|
1525010006WL042838
|
LALITHAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167131
|
|
LALITHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-006-002/1168
(ANEKERE)
|
1525010006NRG24211020230497321
|
21/10/2023
|
INDRAKUMAR B T
|
1525010006WL042837
|
INDRAKUMAR B T
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167129
|
|
INDRA KUMAR B T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TURUVEKERE
|
KN-25-010-006-014/1035
(ANEKERE)
|
1525010006NRG24211020230497324
|
21/10/2023
|
LAKSHMAMMA
|
1525010006WL042838
|
LAKSHMAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167159
|
|
LAKSHMAMMA GID22101
|
UNION BANK OF INDIA(508500)
|
|
8
|
TURUVEKERE
|
KN-25-010-006-014/1113
(ANEKERE)
|
1525010006NRG24211020230497339
|
21/10/2023
|
KRISHNAMURTHY
|
1525010006WL042839
|
KRISHNAMURTHY
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167128
|
|
MR KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-006-014/82
(ANEKERE)
|
1525010006NRG24211020230497344
|
21/10/2023
|
DHANANJAYA
|
1525010006WL042839
|
DHANANJAYA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167132
|
|
DHANANJAYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-006-014/953
(ANEKERE)
|
1525010006NRG24211020230497346
|
21/10/2023
|
VEERANNA
|
1525010006WL042839
|
VEERANNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167130
|
|
VEERANNA
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-006-014/958
(ANEKERE)
|
1525010006NRG24211020230497348
|
21/10/2023
|
RANGASWAMY K
|
1525010006WL042839
|
RANGASWAMY K
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167154
|
|
RANGASWAMY
|
GENERAL POST OFFICE(607245)
|
|
12
|
TURUVEKERE
|
KN-25-010-006-017/175
(ANEKERE)
|
1525010006NRG24211020230497327
|
21/10/2023
|
BYATARANGAPPA
|
1525010006WL042838
|
BYATARANGAPPA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167158
|
|
BYATARANGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-006-017/202
(ANEKERE)
|
1525010006NRG24211020230497330
|
21/10/2023
|
BYATARANGAPPA
|
1525010006WL042838
|
BYATARANGAPPA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167156
|
|
BYATARANGAPPA
|
CANARA BANK(508532)
|
|
14
|
TURUVEKERE
|
KN-25-010-006-017/202
(ANEKERE)
|
1525010006NRG24211020230497331
|
21/10/2023
|
SHANTHAMMA
|
1525010006WL042838
|
SHANTHAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167157
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
15
|
TURUVEKERE
|
KN-25-010-006-017/225
(ANEKERE)
|
1525010006NRG24211020230497332
|
21/10/2023
|
NANJAPPA
|
1525010006WL042838
|
NANJAPPA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167155
|
|
NANJAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
16
|
TURUVEKERE
|
KN-25-010-006-014/61
(ANEKERE)
|
1525010006NRG24211020230497342
|
21/10/2023
|
SHOBHA N K
|
1525010006WL042839
|
SHOBHA N K
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167145
|
|
SHOBHA GID20839
|
UNION BANK OF INDIA(508500)
|
|
17
|
TURUVEKERE
|
KN-25-010-006-014/82
(ANEKERE)
|
1525010006NRG24211020230497343
|
21/10/2023
|
PARVATHAMMA
|
1525010006WL042839
|
PARVATHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167147
|
|
PARVATHAMMA WO DHANAJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
TURUVEKERE
|
KN-25-010-006-017/966
(ANEKERE)
|
1525010006NRG24211020230497336
|
21/10/2023
|
JAYAMMA
|
1525010006WL042838
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167146
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
19
|
TURUVEKERE
|
KN-25-010-006-007/1094
(ANEKERE)
|
1525010006NRG24211020230497313
|
21/10/2023
|
GEETHA MANI
|
1525010006WL042836
|
GEETHA MANI
|
00177
|
IOBA0000974
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989167125
|
|
GEETHA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TURUVEKERE
|
KN-25-010-006-007/1094
(ANEKERE)
|
1525010006NRG24211020230497314
|
21/10/2023
|
MANJUNATHA
|
1525010006WL042836
|
MANJUNATHA
|
00177
|
IOBA0000974
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989167124
|
|
MANJUNATHA
|
IDBI BANK(607095)
|
|
21
|
TURUVEKERE
|
KN-25-010-006-007/948
(ANEKERE)
|
1525010006NRG24211020230497316
|
21/10/2023
|
LAKSHMI
|
1525010006WL042836
|
LAKSHMI
|
00177
|
IOBA0000974
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989167126
|
|
LAKSHMI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-006-007/948
(ANEKERE)
|
1525010006NRG24211020230497315
|
21/10/2023
|
RAMESH D G
|
1525010006WL042836
|
RAMESH D G
|
00177
|
IOBA0000974
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989167162
|
|
RAMESHA D G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
23
|
TURUVEKERE
|
KN-25-010-006-001/102
(ANEKERE)
|
1525010006NRG24211020230497310
|
21/10/2023
|
NANDEESH G S
|
1525010006WL042836
|
NANDEESH G S
|
00225
|
KARB0000759
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989167144
|
|
NANDEESH G S
|
KARNATAKA BANK LTD(607270)
|
|
24
|
TURUVEKERE
|
KN-25-010-006-001/67
(ANEKERE)
|
1525010006NRG24211020230497311
|
21/10/2023
|
PUTTAMMA
|
1525010006WL042836
|
PUTTAMMA
|
00225
|
KARB0000759
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989167142
|
|
PUTTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
TURUVEKERE
|
KN-25-010-006-017/1043
(ANEKERE)
|
1525010006NRG24211020230497326
|
21/10/2023
|
SHANKARAIAH
|
1525010006WL042838
|
SHANKARAIAH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167143
|
|
SHANKARAIAH
|
KARNATAKA BANK LTD(607270)
|
|
26
|
TURUVEKERE
|
KN-25-010-006-017/73
(ANEKERE)
|
1525010006NRG24211020230497333
|
21/10/2023
|
RANGAPPA
|
1525010006WL042838
|
RANGAPPA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167141
|
|
RANGAPPA M L
|
KARNATAKA BANK LTD(607270)
|
|
27
|
TURUVEKERE
|
KN-25-010-006-017/966
(ANEKERE)
|
1525010006NRG24211020230497335
|
21/10/2023
|
LAKKAPPAGOWDA M R
|
1525010006WL042838
|
LAKKAPPAGOWDA M R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167148
|
|
LAKKAPPA GOWDA M R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
28
|
TURUVEKERE
|
KN-25-010-006-002/1026
(ANEKERE)
|
1525010006NRG24211020230497322
|
21/10/2023
|
ADISHESHAIAH
|
1525010006WL042838
|
ADISHESHAIAH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167139
|
|
MR ADISHESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-006-014/330
(ANEKERE)
|
1525010006NRG24211020230497340
|
21/10/2023
|
JYOTHI LAKSHMI
|
1525010006WL042839
|
JYOTHI LAKSHMI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167138
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-006-014/392
(ANEKERE)
|
1525010006NRG24211020230497341
|
21/10/2023
|
ANUSUYA
|
1525010006WL042839
|
ANUSUYA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167137
|
|
ANUSUYA GID20459
|
UNION BANK OF INDIA(508500)
|
|
31
|
TURUVEKERE
|
KN-25-010-006-014/953
(ANEKERE)
|
1525010006NRG24211020230497347
|
21/10/2023
|
CHIDANADA AND VEERANNA
|
1525010006WL042839
|
CHIDANADA AND VEERANNA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167136
|
|
CHIDANANDA A V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
TURUVEKERE
|
KN-25-010-006-017/966
(ANEKERE)
|
1525010006NRG24211020230497337
|
21/10/2023
|
LOKESH M L
|
1525010006WL042838
|
LOKESH M L
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167151
|
|
MR LOKESH ML
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
33
|
TURUVEKERE
|
KN-25-010-006-002/1017
(ANEKERE)
|
1525010006NRG24211020230497319
|
21/10/2023
|
KEMPA ARASAMMA
|
1525010006WL042837
|
KEMPA ARASAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167133
|
|
KEMPAARASAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
TURUVEKERE
|
KN-25-010-006-014/102
(ANEKERE)
|
1525010006NRG24211020230497338
|
21/10/2023
|
priyanka A y
|
1525010006WL042839
|
priyanka A y
|
00468
|
UBIN0930610
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989167134
|
|
PRIYANKA A
|
UNION BANK OF INDIA(508500)
|
|
35
|
TURUVEKERE
|
KN-25-010-006-014/92
(ANEKERE)
|
1525010006NRG24211020230497345
|
21/10/2023
|
SHANKARAMMA
|
1525010006WL042839
|
SHANKARAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167152
|
|
SHANKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
TURUVEKERE
|
KN-25-010-006-017/175
(ANEKERE)
|
1525010006NRG24211020230497328
|
21/10/2023
|
DAYANANDA M B
|
1525010006WL042838
|
DAYANANDA M B
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167135
|
|
DAYANANDA M B
|
UNION BANK OF INDIA(508500)
|
|
37
|
TURUVEKERE
|
KN-25-010-006-017/73
(ANEKERE)
|
1525010006NRG24211020230497334
|
21/10/2023
|
M R JAGADEESHA
|
1525010006WL042838
|
M R JAGADEESHA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167160
|
|
M R JAGADEESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
38
|
TURUVEKERE
|
KN-25-010-006-002/1102
(ANEKERE)
|
1525010006NRG24211020230497320
|
21/10/2023
|
PREMA
|
1525010006WL042837
|
PREMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167127
|
|
PREMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
TURUVEKERE
|
KN-25-010-006-017/1043
(ANEKERE)
|
1525010006NRG24211020230497325
|
21/10/2023
|
KEMPAMMA
|
1525010006WL042838
|
KEMPAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989167161
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69520
|
69520
|
|
|
|
|
|
|
|