|
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-25-010-015-006/59
(DABBEGHATTA)
|
1525010015NRG24140220240838206
|
19/02/2024
|
Indramma
|
1525010015WL078677
|
Indramma
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277641
|
|
ENDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
TURUVEKERE
|
KN-25-010-015-006/59
(DABBEGHATTA)
|
1525010015NRG24140220240838204
|
19/02/2024
|
LAKSHMANA G L
|
1525010015WL078677
|
LAKSHMANA G L
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277609
|
|
MR LAKSHMANA G L SO LINGEGOWDA G S
|
STATE BANK OF INDIA(508548)
|
|
3
|
TURUVEKERE
|
KN-25-010-015-006/59
(DABBEGHATTA)
|
1525010015NRG24140220240838205
|
19/02/2024
|
MAMATHA
|
1525010015WL078677
|
MAMATHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277617
|
|
MRS MAMATHA G N WO LAKSHMANAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TURUVEKERE
|
KN-25-010-015-007/1005
(DABBEGHATTA)
|
1525010015NRG24140220240838207
|
19/02/2024
|
KEMPEGOWDA D B
|
1525010015WL078677
|
KEMPEGOWDA D B
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277631
|
|
MR KAMPEGOWDADB SO BOREGOWDADB
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-015-007/1005
(DABBEGHATTA)
|
1525010015NRG24140220240838208
|
19/02/2024
|
VANITHA N S
|
1525010015WL078677
|
VANITHA N S
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277621
|
|
N S VANIITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TURUVEKERE
|
KN-25-010-015-007/1294
(DABBEGHATTA)
|
1525010015NRG24140220240838227
|
19/02/2024
|
GEETHA
|
1525010015WL078679
|
GEETHA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277614
|
|
MRS GEETHA WO NANJEGOWDA D B
|
STATE BANK OF INDIA(508548)
|
|
7
|
TURUVEKERE
|
KN-25-010-015-007/1375
(DABBEGHATTA)
|
1525010015NRG24140220240838228
|
19/02/2024
|
Manjunatha
|
1525010015WL078679
|
Manjunatha
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277639
|
|
MR MANJUNATHA SO KEMPEGOWDA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
TURUVEKERE
|
KN-25-010-015-007/1375
(DABBEGHATTA)
|
1525010015NRG24140220240838229
|
19/02/2024
|
RENUKAMMA
|
1525010015WL078679
|
RENUKAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277619
|
|
MRS RENUKAMMA WO MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-015-007/1381
(DABBEGHATTA)
|
1525010015NRG24140220240838218
|
19/02/2024
|
SAVITRAMMA
|
1525010015WL078678
|
SAVITRAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277608
|
|
SAVITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
TURUVEKERE
|
KN-25-010-015-007/1537
(DABBEGHATTA)
|
1525010015NRG24140220240838230
|
19/02/2024
|
Gangamma
|
1525010015WL078679
|
Gangamma
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277642
|
|
GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
TURUVEKERE
|
KN-25-010-015-007/1541
(DABBEGHATTA)
|
1525010015NRG24140220240838209
|
19/02/2024
|
praveen kumar D R
|
1525010015WL078677
|
praveen kumar D R
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277607
|
|
MR PRAVEEN KUMAR D R
|
STATE BANK OF INDIA(508548)
|
|
12
|
TURUVEKERE
|
KN-25-010-015-007/163
(DABBEGHATTA)
|
1525010015NRG24140220240838231
|
19/02/2024
|
RAVIKUMAR
|
1525010015WL078679
|
RAVIKUMAR
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766277640
|
|
RAVI KUMAR D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
TURUVEKERE
|
KN-25-010-015-007/175
(DABBEGHATTA)
|
1525010015NRG24140220240838211
|
19/02/2024
|
PADMAVATHI
|
1525010015WL078677
|
PADMAVATHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277618
|
|
PADMAVATHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-015-007/175
(DABBEGHATTA)
|
1525010015NRG24140220240838210
|
19/02/2024
|
SOMASHEKAR
|
1525010015WL078677
|
SOMASHEKAR
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277636
|
|
MR SOMASHEKHAR D R SO RAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TURUVEKERE
|
KN-25-010-015-007/188
(DABBEGHATTA)
|
1525010015NRG24140220240838212
|
19/02/2024
|
MANJEGOWDA D J
|
1525010015WL078677
|
MANJEGOWDA D J
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277633
|
|
MANJEGOWDA D J
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-015-007/230
(DABBEGHATTA)
|
1525010015NRG24140220240838219
|
19/02/2024
|
RAVIKUMAR
|
1525010015WL078678
|
RAVIKUMAR
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277615
|
|
MR RAVI KUMAR D B SO BOREGOWDA D K
|
STATE BANK OF INDIA(508548)
|
|
17
|
TURUVEKERE
|
KN-25-010-015-007/276
(DABBEGHATTA)
|
1525010015NRG24140220240838220
|
19/02/2024
|
D M MANJUNATH
|
1525010015WL078678
|
D M MANJUNATH
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277638
|
|
MANJUNATHA D M
|
UNION BANK OF INDIA(508500)
|
|
18
|
TURUVEKERE
|
KN-25-010-015-007/278
(DABBEGHATTA)
|
1525010015NRG24140220240838234
|
19/02/2024
|
ANU L
|
1525010015WL078679
|
ANU L
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766277628
|
|
ANU L GID23142
|
UNION BANK OF INDIA(508500)
|
|
19
|
TURUVEKERE
|
KN-25-010-015-007/278
(DABBEGHATTA)
|
1525010015NRG24140220240838233
|
19/02/2024
|
BHARATHI
|
1525010015WL078679
|
BHARATHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277616
|
|
MRS BHARATHI WO LAKSHMANAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-015-007/278
(DABBEGHATTA)
|
1525010015NRG24140220240838232
|
19/02/2024
|
Lakshmanagowda
|
1525010015WL078679
|
Lakshmanagowda
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277612
|
|
LAKSHMANGOWDA D N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
TURUVEKERE
|
KN-25-010-015-007/289
(DABBEGHATTA)
|
1525010015NRG24140220240838221
|
19/02/2024
|
Bharathi
|
1525010015WL078678
|
Bharathi
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277610
|
|
BHARATHI D B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-015-007/31
(DABBEGHATTA)
|
1525010015NRG24140220240838223
|
19/02/2024
|
DODDAMMA
|
1525010015WL078678
|
DODDAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277643
|
|
DODDAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
TURUVEKERE
|
KN-25-010-015-007/31
(DABBEGHATTA)
|
1525010015NRG24140220240838222
|
19/02/2024
|
KALPANA
|
1525010015WL078678
|
KALPANA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277635
|
|
KALPANA B R
|
CANARA BANK(508532)
|
|
24
|
TURUVEKERE
|
KN-25-010-015-007/488
(DABBEGHATTA)
|
1525010015NRG24140220240838213
|
19/02/2024
|
KRISHNEGOWDA
|
1525010015WL078677
|
KRISHNEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277611
|
|
MR KRISHNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TURUVEKERE
|
KN-25-010-015-007/500
(DABBEGHATTA)
|
1525010015NRG24140220240838224
|
19/02/2024
|
RAMEGOWDA
|
1525010015WL078678
|
RAMEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277637
|
|
RAMEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-015-007/533
(DABBEGHATTA)
|
1525010015NRG24140220240838236
|
19/02/2024
|
PREMA
|
1525010015WL078679
|
PREMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277629
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-015-007/533
(DABBEGHATTA)
|
1525010015NRG24140220240838235
|
19/02/2024
|
TAMMAIAH SHETTI
|
1525010015WL078679
|
TAMMAIAH SHETTI
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766277624
|
|
MR D M THAMMAYYASHETTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TURUVEKERE
|
KN-25-010-015-007/69
(DABBEGHATTA)
|
1525010015NRG24140220240838225
|
19/02/2024
|
D B RAGHANENDRA
|
1525010015WL078678
|
D B RAGHANENDRA
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766277625
|
|
MR D B RAGHAVENDRA SO BOREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-015-007/798
(DABBEGHATTA)
|
1525010015NRG24140220240838237
|
19/02/2024
|
RAVIKUMAR D K
|
1525010015WL078679
|
RAVIKUMAR D K
|
00415
|
SBIN0040412
|
948
|
948
|
Processed
|
09/04/2024
|
|
2766277623
|
|
MRS RAMYA V R
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-015-007/931
(DABBEGHATTA)
|
1525010015NRG24140220240838215
|
19/02/2024
|
Namith Gowda D R
|
1525010015WL078677
|
Namith Gowda D R
|
00415
|
SBIN0040412
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766277622
|
|
MR D R NAMITH GOWDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-015-007/931
(DABBEGHATTA)
|
1525010015NRG24140220240838214
|
19/02/2024
|
RATHNAMMA
|
1525010015WL078677
|
RATHNAMMA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277627
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-015-008/895
(DABBEGHATTA)
|
1525010015NRG24140220240838238
|
19/02/2024
|
BASAVARAJU H K
|
1525010015WL078679
|
BASAVARAJU H K
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277626
|
|
MR BASAVARAJU H K SO KARIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TURUVEKERE
|
KN-25-010-015-010/1091
(DABBEGHATTA)
|
1525010015NRG24140220240838355
|
19/02/2024
|
VISHALAKSHI
|
1525010015WL078694
|
VISHALAKSHI
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277620
|
|
MRS VISHALAKSHI WO THIMMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TURUVEKERE
|
KN-25-010-015-010/1111
(DABBEGHATTA)
|
1525010015NRG24140220240838356
|
19/02/2024
|
Pamavathi
|
1525010015WL078694
|
Pamavathi
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277634
|
|
MRS K PADMAVATHI WO SHIVANANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TURUVEKERE
|
KN-25-010-015-010/1325
(DABBEGHATTA)
|
1525010015NRG24140220240838216
|
19/02/2024
|
KRISHNEGOWDA
|
1525010015WL078677
|
KRISHNEGOWDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277604
|
|
MR KRISHNEGOWDA SO KAPANIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TURUVEKERE
|
KN-25-010-015-010/1326
(DABBEGHATTA)
|
1525010015NRG24140220240838217
|
19/02/2024
|
HONNAMMA
|
1525010015WL078677
|
HONNAMMA
|
00415
|
SBIN0040412
|
948
|
948
|
Processed
|
10/04/2024
|
|
2766277613
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
TURUVEKERE
|
KN-25-010-015-010/1540
(DABBEGHATTA)
|
1525010015NRG24140220240838357
|
19/02/2024
|
Shivaram
|
1525010015WL078694
|
Shivaram
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277605
|
|
MR SHIVARAMA SO LATE NANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-015-010/822
(DABBEGHATTA)
|
1525010015NRG24140220240838358
|
19/02/2024
|
SHIVARAJU A R
|
1525010015WL078694
|
SHIVARAJU A R
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277632
|
|
SHIVARAJU A R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
TURUVEKERE
|
KN-25-010-015-010/822
(DABBEGHATTA)
|
1525010015NRG24140220240838359
|
19/02/2024
|
SHIVARAJU A R
|
1525010015WL078694
|
SHIVARAJU A R
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277630
|
|
MRS SAVITHRAMMA WO SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
40
|
TURUVEKERE
|
KN-25-010-015-010/91
(DABBEGHATTA)
|
1525010015NRG24140220240838226
|
19/02/2024
|
Mahalakshmi
|
1525010015WL078678
|
Mahalakshmi
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766277606
|
|
MRS MAHALAKSHMI WO ANNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84688
|
84688
|
|
|
|
|
|
|
|