|
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-25-010-011-003/298
(THANDAGA)
|
1525010011NRG24120620230076459
|
12/06/2023
|
VASANTHAIAH
|
1525010011WL007629
|
VASANTHAIAH
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080600
|
|
VASANTHAIAH S/O THIMMAIAH
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-011-010/35
(THANDAGA)
|
1525010011NRG24120620230076450
|
12/06/2023
|
NARASAMMA
|
1525010011WL007628
|
NARASAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080599
|
|
NARASAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-011-010/387
(THANDAGA)
|
1525010011NRG24120620230076451
|
12/06/2023
|
SOWMYA
|
1525010011WL007628
|
SOWMYA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080601
|
|
SOWMYA W/O LOKESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-011-007/286
(THANDAGA)
|
1525010011NRG24120620230076467
|
12/06/2023
|
H C LATHA
|
1525010011WL007630
|
H C LATHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080596
|
|
H C LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-011-002/272
(THANDAGA)
|
1525010011NRG24120620230076457
|
12/06/2023
|
C B ABHISHEK
|
1525010011WL007629
|
C B ABHISHEK
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080580
|
|
MR ABHISHEK C B
|
STATE BANK OF INDIA(508548)
|
|
6
|
TURUVEKERE
|
KN-25-010-011-002/272
(THANDAGA)
|
1525010011NRG24120620230076458
|
12/06/2023
|
CHANDRAKALA
|
1525010011WL007629
|
CHANDRAKALA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080583
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TURUVEKERE
|
KN-25-010-011-003/5
(THANDAGA)
|
1525010011NRG24120620230076460
|
12/06/2023
|
SHIVAMMA
|
1525010011WL007629
|
SHIVAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080592
|
|
SHIVAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TURUVEKERE
|
KN-25-010-011-007/274
(THANDAGA)
|
1525010011NRG24120620230076466
|
12/06/2023
|
T S MANJUNATHA
|
1525010011WL007630
|
T S MANJUNATHA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080576
|
|
MANJUNATHA T S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
TURUVEKERE
|
KN-25-010-011-007/376
(THANDAGA)
|
1525010011NRG24120620230076468
|
12/06/2023
|
T H RAVEESHA
|
1525010011WL007630
|
T H RAVEESHA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080586
|
|
RAVISH T H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-011-008/412
(THANDAGA)
|
1525010011NRG24120620230076448
|
12/06/2023
|
RAJAMMA
|
1525010011WL007628
|
RAJAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080587
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TURUVEKERE
|
KN-25-010-011-011/100
(THANDAGA)
|
1525010011NRG24120620230076463
|
12/06/2023
|
SUSHILAMMA
|
1525010011WL007629
|
SUSHILAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080588
|
|
SUSHILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TURUVEKERE
|
KN-25-010-011-011/103
(THANDAGA)
|
1525010011NRG24120620230076469
|
12/06/2023
|
SHAKUNTHALA
|
1525010011WL007630
|
SHAKUNTHALA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080590
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TURUVEKERE
|
KN-25-010-011-011/22
(THANDAGA)
|
1525010011NRG24120620230076470
|
12/06/2023
|
Boramma
|
1525010011WL007630
|
Boramma
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080577
|
|
BORAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TURUVEKERE
|
KN-25-010-011-011/29
(THANDAGA)
|
1525010011NRG24120620230076471
|
12/06/2023
|
Shanthamma
|
1525010011WL007630
|
Shanthamma
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080585
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TURUVEKERE
|
KN-25-010-011-011/30
(THANDAGA)
|
1525010011NRG24120620230076473
|
12/06/2023
|
MANJAMMA
|
1525010011WL007630
|
MANJAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080589
|
|
MANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TURUVEKERE
|
KN-25-010-011-011/32
(THANDAGA)
|
1525010011NRG24120620230076474
|
12/06/2023
|
BORE GOWDA
|
1525010011WL007630
|
BORE GOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080582
|
|
BORE GOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TURUVEKERE
|
KN-25-010-011-011/32
(THANDAGA)
|
1525010011NRG24120620230076475
|
12/06/2023
|
SAROJAMMA
|
1525010011WL007630
|
SAROJAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080584
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TURUVEKERE
|
KN-25-010-011-011/42
(THANDAGA)
|
1525010011NRG24120620230076453
|
12/06/2023
|
RAVIKUMARA
|
1525010011WL007628
|
RAVIKUMARA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080579
|
|
RAVIKUMARA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TURUVEKERE
|
KN-25-010-011-011/42
(THANDAGA)
|
1525010011NRG24120620230076454
|
12/06/2023
|
SUKANYA V J
|
1525010011WL007628
|
SUKANYA V J
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080578
|
|
SUKANYA V J
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TURUVEKERE
|
KN-25-010-011-011/431
(THANDAGA)
|
1525010011NRG24120620230076476
|
12/06/2023
|
Lingappa M S
|
1525010011WL007630
|
Lingappa M S
|
00177
|
IOBA0000974
|
1264
|
1264
|
Processed
|
16/06/2023
|
|
2605080595
|
|
LINGAPPA M S
|
UNION BANK OF INDIA(508500)
|
|
21
|
TURUVEKERE
|
KN-25-010-011-011/434
(THANDAGA)
|
1525010011NRG24120620230076455
|
12/06/2023
|
Gangamma
|
1525010011WL007628
|
Gangamma
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080594
|
|
GANGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TURUVEKERE
|
KN-25-010-011-011/63
(THANDAGA)
|
1525010011NRG24120620230076477
|
12/06/2023
|
HUCHEGOWDA
|
1525010011WL007630
|
HUCHEGOWDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080593
|
|
HUCHEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
TURUVEKERE
|
KN-25-010-011-011/64
(THANDAGA)
|
1525010011NRG24120620230076465
|
12/06/2023
|
DEVARAJU
|
1525010011WL007629
|
DEVARAJU
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080581
|
|
Devaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TURUVEKERE
|
KN-25-010-011-011/64
(THANDAGA)
|
1525010011NRG24120620230076464
|
12/06/2023
|
THIMMAMMA
|
1525010011WL007629
|
THIMMAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080591
|
|
THIMMAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
25
|
TURUVEKERE
|
KN-25-010-011-008/412
(THANDAGA)
|
1525010011NRG24120620230076449
|
12/06/2023
|
Mohan S U
|
1525010011WL007628
|
Mohan S U
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080597
|
|
MOHAN S U
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
TURUVEKERE
|
KN-25-010-011-003/5
(THANDAGA)
|
1525010011NRG24120620230076461
|
12/06/2023
|
RAMAKRISHNA G R
|
1525010011WL007629
|
RAMAKRISHNA G R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080602
|
|
RAMAKRISHNA G R
|
KARNATAKA BANK LTD(607270)
|
|
27
|
TURUVEKERE
|
KN-25-010-011-010/552
(THANDAGA)
|
1525010011NRG24120620230076452
|
12/06/2023
|
Jayamma
|
1525010011WL007628
|
Jayamma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080603
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
28
|
TURUVEKERE
|
KN-25-010-011-002/27
(THANDAGA)
|
1525010011NRG24120620230076456
|
12/06/2023
|
SUNANDA
|
1525010011WL007629
|
SUNANDA
|
00415
|
SBIN0040412
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080598
|
|
MRS SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60988
|
60988
|
|
|
|
|
|
|
|