|
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-25-010-009-003/310
(VADAVANAGHATTA)
|
1525010009NRG24280320240948602
|
28/03/2024
|
SAVITHRAMMA
|
1525010009WL091159
|
SAVITHRAMMA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703758
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-009-003/124
(VADAVANAGHATTA)
|
1525010009NRG24280320240947393
|
28/03/2024
|
JAMUNA
|
1525010009WL091065
|
JAMUNA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703752
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
3
|
TURUVEKERE
|
KN-25-010-009-003/310
(VADAVANAGHATTA)
|
1525010009NRG24280320240948603
|
28/03/2024
|
MAHESH V R
|
1525010009WL091159
|
MAHESH V R
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703753
|
|
MAHESH V R
|
CANARA BANK(508532)
|
|
4
|
TURUVEKERE
|
KN-25-010-009-004/127
(VADAVANAGHATTA)
|
1525010009NRG24280320240948472
|
28/03/2024
|
MARIRANGAIAH
|
1525010009WL091146
|
MARIRANGAIAH
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703728
|
|
MARIRANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-009-012/162
(VADAVANAGHATTA)
|
1525010009NRG24280320240947651
|
28/03/2024
|
SUSHEELAMMA
|
1525010009WL091092
|
SUSHEELAMMA
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218703751
|
|
SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TURUVEKERE
|
KN-25-010-009-012/293
(VADAVANAGHATTA)
|
1525010009NRG24280320240948612
|
28/03/2024
|
RAMAKRISHNAIAH
|
1525010009WL091161
|
RAMAKRISHNAIAH
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703732
|
|
RAMAKRISHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-009-012/39
(VADAVANAGHATTA)
|
1525010009NRG24270320240945109
|
28/03/2024
|
RANGAIAH
|
1525010009WL090749
|
RANGAIAH
|
00078
|
CNRB0006216
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218703729
|
|
RANGAIAH R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-009-012/39
(VADAVANAGHATTA)
|
1525010009NRG24270320240945112
|
28/03/2024
|
YASHAVANTHA KUMAR M R
|
1525010009WL090749
|
YASHAVANTHA KUMAR M R
|
00078
|
CNRB0006216
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218703731
|
|
MR YASHWANTHKUMAR M R
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-009-012/50
(VADAVANAGHATTA)
|
1525010009NRG24280320240947656
|
28/03/2024
|
YOGARAJU
|
1525010009WL091092
|
YOGARAJU
|
00078
|
CNRB0006216
|
948
|
948
|
Rejected
|
23/04/2024
|
|
3218703727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TURUVEKERE
|
KN-25-010-009-012/507
(VADAVANAGHATTA)
|
1525010009NRG24280320240947657
|
28/03/2024
|
DASAPPA
|
1525010009WL091092
|
DASAPPA
|
00078
|
CNRB0006216
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218703730
|
|
DASAPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
11
|
TURUVEKERE
|
KN-25-010-009-004/114
(VADAVANAGHATTA)
|
1525010009NRG24280320240948471
|
28/03/2024
|
T GIRESH
|
1525010009WL091146
|
T GIRESH
|
00165
|
IBKL0001938
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703759
|
|
MR GIRISH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
TURUVEKERE
|
KN-25-010-009-003/310
(VADAVANAGHATTA)
|
1525010009NRG24280320240948601
|
28/03/2024
|
RAMAIAH
|
1525010009WL091159
|
RAMAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703756
|
|
RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TURUVEKERE
|
KN-25-010-009-007/340
(VADAVANAGHATTA)
|
1525010009NRG24270320240945002
|
28/03/2024
|
PRATHIMADEVI
|
1525010009WL090742
|
PRATHIMADEVI
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218703736
|
|
MRS PRATHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-009-007/340
(VADAVANAGHATTA)
|
1525010009NRG24270320240945001
|
28/03/2024
|
SHIVAKUMAR
|
1525010009WL090742
|
SHIVAKUMAR
|
00415
|
SBIN0040102
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218703749
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TURUVEKERE
|
KN-25-010-009-012/100
(VADAVANAGHATTA)
|
1525010009NRG24280320240947648
|
28/03/2024
|
KEMPA RANGAMMA
|
1525010009WL091092
|
KEMPA RANGAMMA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218703734
|
|
KEMPA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TURUVEKERE
|
KN-25-010-009-012/162
(VADAVANAGHATTA)
|
1525010009NRG24280320240947650
|
28/03/2024
|
SASHIKALA
|
1525010009WL091092
|
SASHIKALA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218703745
|
|
MRS SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TURUVEKERE
|
KN-25-010-009-012/162
(VADAVANAGHATTA)
|
1525010009NRG24280320240947649
|
28/03/2024
|
YOJESHA
|
1525010009WL091092
|
YOJESHA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218703748
|
|
MR YOGISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-009-012/293
(VADAVANAGHATTA)
|
1525010009NRG24280320240948613
|
28/03/2024
|
KIRAN KUMAR M R
|
1525010009WL091161
|
KIRAN KUMAR M R
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703740
|
|
MASTER KIRAN KUMAR MR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TURUVEKERE
|
KN-25-010-009-012/293
(VADAVANAGHATTA)
|
1525010009NRG24280320240948611
|
28/03/2024
|
MEENAKSHAMMA
|
1525010009WL091161
|
MEENAKSHAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703743
|
|
MRS MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-009-012/385
(VADAVANAGHATTA)
|
1525010009NRG24280320240947394
|
28/03/2024
|
ASHOK KUMAR
|
1525010009WL091065
|
ASHOK KUMAR
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703747
|
|
ASHOK KUMAR M N
|
KARNATAKA BANK LTD(607270)
|
|
21
|
TURUVEKERE
|
KN-25-010-009-012/385
(VADAVANAGHATTA)
|
1525010009NRG24280320240947395
|
28/03/2024
|
NAGAMANI
|
1525010009WL091065
|
NAGAMANI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703737
|
|
MRS NAGAMANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TURUVEKERE
|
KN-25-010-009-012/39
(VADAVANAGHATTA)
|
1525010009NRG24270320240945111
|
28/03/2024
|
Lakshmamma
|
1525010009WL090749
|
Lakshmamma
|
00415
|
SBIN0040102
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218703750
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
TURUVEKERE
|
KN-25-010-009-012/39
(VADAVANAGHATTA)
|
1525010009NRG24270320240945110
|
28/03/2024
|
VIJAYAMMA
|
1525010009WL090749
|
VIJAYAMMA
|
00415
|
SBIN0040102
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218703738
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TURUVEKERE
|
KN-25-010-009-012/432
(VADAVANAGHATTA)
|
1525010009NRG24280320240947396
|
28/03/2024
|
JAVARAMMA
|
1525010009WL091065
|
JAVARAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703755
|
|
JAVARAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
TURUVEKERE
|
KN-25-010-009-012/432
(VADAVANAGHATTA)
|
1525010009NRG24280320240947398
|
28/03/2024
|
N RAVISHA
|
1525010009WL091065
|
N RAVISHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703746
|
|
MR RAVISHA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
TURUVEKERE
|
KN-25-010-009-012/432
(VADAVANAGHATTA)
|
1525010009NRG24280320240947397
|
28/03/2024
|
NANJUNDAIAH
|
1525010009WL091065
|
NANJUNDAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703744
|
|
MR NANJUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-009-012/438
(VADAVANAGHATTA)
|
1525010009NRG24280320240947653
|
28/03/2024
|
DHANALAKSHMI
|
1525010009WL091092
|
DHANALAKSHMI
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218703742
|
|
DHANALAKSHMI GID20129
|
UNION BANK OF INDIA(508500)
|
|
28
|
TURUVEKERE
|
KN-25-010-009-012/438
(VADAVANAGHATTA)
|
1525010009NRG24280320240947652
|
28/03/2024
|
RUDRA
|
1525010009WL091092
|
RUDRA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218703741
|
|
RUDRA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
TURUVEKERE
|
KN-25-010-009-012/452
(VADAVANAGHATTA)
|
1525010009NRG24280320240947654
|
28/03/2024
|
N MANJUNATHA
|
1525010009WL091092
|
N MANJUNATHA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218703754
|
|
MANJUNATHA N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
TURUVEKERE
|
KN-25-010-009-012/50
(VADAVANAGHATTA)
|
1525010009NRG24280320240947655
|
28/03/2024
|
JAYAMMA
|
1525010009WL091092
|
JAYAMMA
|
00415
|
SBIN0040102
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218703733
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
31
|
TURUVEKERE
|
KN-25-010-009-004/107
(VADAVANAGHATTA)
|
1525010009NRG24280320240948468
|
28/03/2024
|
BHAIRAPPA
|
1525010009WL091146
|
BHAIRAPPA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703739
|
|
BHAIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
32
|
TURUVEKERE
|
KN-25-010-009-004/127
(VADAVANAGHATTA)
|
1525010009NRG24280320240948473
|
28/03/2024
|
PUTTARAJU A M
|
1525010009WL091146
|
PUTTARAJU A M
|
00415
|
SBIN0040292
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703735
|
|
MR PUTTARAJU AM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
TURUVEKERE
|
KN-25-010-009-004/107
(VADAVANAGHATTA)
|
1525010009NRG24280320240948469
|
28/03/2024
|
NINGAMMA
|
1525010009WL091146
|
NINGAMMA
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703760
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
34
|
TURUVEKERE
|
KN-25-010-009-004/114
(VADAVANAGHATTA)
|
1525010009NRG24280320240948470
|
28/03/2024
|
S THIMMAPPAGOWDA
|
1525010009WL091146
|
S THIMMAPPAGOWDA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703726
|
|
THIMMAPPAGOWDA S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
TURUVEKERE
|
KN-25-010-009-004/130
(VADAVANAGHATTA)
|
1525010009NRG24280320240948474
|
28/03/2024
|
SAVITHRAMMA
|
1525010009WL091146
|
SAVITHRAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218703757
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57196
|
57196
|
|
|
|
|
|
|
|