|
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-25-010-009-014/155
(VADAVANAGHATTA)
|
1525010009NRG24010220240807675
|
02/02/2024
|
NITHIN
|
1525010009WL075249
|
NITHIN
|
00045
|
BARB0MALLES
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820010
|
|
NITHIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-009-014/157
(VADAVANAGHATTA)
|
1525010009NRG24010220240807155
|
02/02/2024
|
PANKAJA
|
1525010009WL075181
|
PANKAJA
|
00078
|
CNRB0001146
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820009
|
|
PANKAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-009-004/111
(VADAVANAGHATTA)
|
1525010009NRG24010220240807181
|
02/02/2024
|
UMESH A B
|
1525010009WL075184
|
UMESH A B
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820015
|
|
UMESH A B
|
CANARA BANK(508532)
|
|
4
|
TURUVEKERE
|
KN-25-010-009-012/260
(VADAVANAGHATTA)
|
1525010009NRG24010220240806985
|
02/02/2024
|
LOKESH
|
1525010009WL075161
|
LOKESH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820013
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TURUVEKERE
|
KN-25-010-009-012/414
(VADAVANAGHATTA)
|
1525010009NRG24010220240807160
|
02/02/2024
|
PADMAVATHI
|
1525010009WL075182
|
PADMAVATHI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820014
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TURUVEKERE
|
KN-25-010-009-012/524
(VADAVANAGHATTA)
|
1525010009NRG24010220240807161
|
02/02/2024
|
VIDYASHREE
|
1525010009WL075182
|
VIDYASHREE
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820016
|
|
MRS VIDYASHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-009-001/334
(VADAVANAGHATTA)
|
1525010009NRG24010220240807412
|
02/02/2024
|
GOVINDAIAH
|
1525010009WL075221
|
GOVINDAIAH
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820020
|
|
GOVINDAIAH
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-009-001/334
(VADAVANAGHATTA)
|
1525010009NRG24010220240807415
|
02/02/2024
|
MADADEVAMMA
|
1525010009WL075221
|
MADADEVAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820035
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-009-004/162
(VADAVANAGHATTA)
|
1525010009NRG24010220240806994
|
02/02/2024
|
CHANDRAMMA
|
1525010009WL075163
|
CHANDRAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820036
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-009-012/15
(VADAVANAGHATTA)
|
1525010009NRG24010220240807152
|
02/02/2024
|
SHASHIKALA
|
1525010009WL075181
|
SHASHIKALA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820038
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-009-014/1
(VADAVANAGHATTA)
|
1525010009NRG24010220240807153
|
02/02/2024
|
SATYANARAYANA
|
1525010009WL075181
|
SATYANARAYANA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820039
|
|
SATIYANARAYANA
|
CANARA BANK(508532)
|
|
12
|
TURUVEKERE
|
KN-25-010-009-014/158
(VADAVANAGHATTA)
|
1525010009NRG24010220240807185
|
02/02/2024
|
NARASIMHAMURTHY
|
1525010009WL075184
|
NARASIMHAMURTHY
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820030
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
TURUVEKERE
|
KN-25-010-009-004/162
(VADAVANAGHATTA)
|
1525010009NRG24010220240806995
|
02/02/2024
|
SHIVAIAH
|
1525010009WL075163
|
SHIVAIAH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820045
|
|
SHIVAIAH
|
KARNATAKA BANK LTD(607270)
|
|
14
|
TURUVEKERE
|
KN-25-010-009-014/154
(VADAVANAGHATTA)
|
1525010009NRG24010220240807184
|
02/02/2024
|
LAKSHMEESHA V B
|
1525010009WL075184
|
LAKSHMEESHA V B
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820044
|
|
V B LAKSHMEESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TURUVEKERE
|
KN-25-010-009-014/155
(VADAVANAGHATTA)
|
1525010009NRG24010220240807676
|
02/02/2024
|
HANUMAMMA
|
1525010009WL075249
|
HANUMAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820051
|
|
HANUMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
TURUVEKERE
|
KN-25-010-009-014/155
(VADAVANAGHATTA)
|
1525010009NRG24010220240807674
|
02/02/2024
|
KRISHNAPPA
|
1525010009WL075249
|
KRISHNAPPA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820046
|
|
KRISHNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
17
|
TURUVEKERE
|
KN-25-010-009-014/5
(VADAVANAGHATTA)
|
1525010009NRG24010220240807156
|
02/02/2024
|
PADMA G T
|
1525010009WL075181
|
PADMA G T
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820049
|
|
MS PADMA G T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
TURUVEKERE
|
KN-25-010-009-001/334
(VADAVANAGHATTA)
|
1525010009NRG24010220240807413
|
02/02/2024
|
Girish
|
1525010009WL075221
|
Girish
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820042
|
|
MR VENKETESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TURUVEKERE
|
KN-25-010-009-001/334
(VADAVANAGHATTA)
|
1525010009NRG24010220240807414
|
02/02/2024
|
VEENA M J
|
1525010009WL075221
|
VEENA M J
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820037
|
|
MRS VEENA MJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
TURUVEKERE
|
KN-25-010-009-012/105
(VADAVANAGHATTA)
|
1525010009NRG24010220240806989
|
02/02/2024
|
MANJULA M R
|
1525010009WL075162
|
MANJULA M R
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820022
|
|
MRS MANJULA M R
|
STATE BANK OF INDIA(508548)
|
|
21
|
TURUVEKERE
|
KN-25-010-009-012/105
(VADAVANAGHATTA)
|
1525010009NRG24010220240806988
|
02/02/2024
|
RENUKA SWAMY R
|
1525010009WL075162
|
RENUKA SWAMY R
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820021
|
|
RENUKASWAMY R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-009-012/260
(VADAVANAGHATTA)
|
1525010009NRG24010220240806987
|
02/02/2024
|
DODDAIAH
|
1525010009WL075161
|
DODDAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820032
|
|
DODDAIAH
|
GENERAL POST OFFICE(607245)
|
|
23
|
TURUVEKERE
|
KN-25-010-009-012/260
(VADAVANAGHATTA)
|
1525010009NRG24010220240806986
|
02/02/2024
|
JAYAMMA
|
1525010009WL075161
|
JAYAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820017
|
|
MR JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TURUVEKERE
|
KN-25-010-009-012/296
(VADAVANAGHATTA)
|
1525010009NRG24010220240806991
|
02/02/2024
|
PREM KUMAR
|
1525010009WL075162
|
PREM KUMAR
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820034
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TURUVEKERE
|
KN-25-010-009-012/296
(VADAVANAGHATTA)
|
1525010009NRG24010220240806990
|
02/02/2024
|
SIDDAGANGAMMA
|
1525010009WL075162
|
SIDDAGANGAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820033
|
|
MR SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TURUVEKERE
|
KN-25-010-009-012/320
(VADAVANAGHATTA)
|
1525010009NRG24010220240807157
|
02/02/2024
|
PUTTEGOWDA
|
1525010009WL075182
|
PUTTEGOWDA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820040
|
|
MR PUTTEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-009-012/320
(VADAVANAGHATTA)
|
1525010009NRG24010220240807158
|
02/02/2024
|
RENUKAMMA
|
1525010009WL075182
|
RENUKAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820050
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TURUVEKERE
|
KN-25-010-009-012/414
(VADAVANAGHATTA)
|
1525010009NRG24010220240807159
|
02/02/2024
|
SRINIVASA
|
1525010009WL075182
|
SRINIVASA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820023
|
|
MR M V SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-009-012/447
(VADAVANAGHATTA)
|
1525010009NRG24010220240806992
|
02/02/2024
|
RADHA
|
1525010009WL075162
|
RADHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820027
|
|
MR RADHA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-009-012/516
(VADAVANAGHATTA)
|
1525010009NRG24010220240807121
|
02/02/2024
|
SHIVAMMA
|
1525010009WL075179
|
SHIVAMMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820025
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
TURUVEKERE
|
KN-25-010-009-012/516
(VADAVANAGHATTA)
|
1525010009NRG24010220240807122
|
02/02/2024
|
SUMA
|
1525010009WL075179
|
SUMA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820024
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-009-012/530
(VADAVANAGHATTA)
|
1525010009NRG24010220240807123
|
02/02/2024
|
NARASIMHAIAH
|
1525010009WL075179
|
NARASIMHAIAH
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820029
|
|
NARASIMHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TURUVEKERE
|
KN-25-010-009-012/530
(VADAVANAGHATTA)
|
1525010009NRG24010220240807124
|
02/02/2024
|
SHOBHA
|
1525010009WL075179
|
SHOBHA
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820043
|
|
MRS SHOBHA B R
|
STATE BANK OF INDIA(508548)
|
|
34
|
TURUVEKERE
|
KN-25-010-009-012/68
(VADAVANAGHATTA)
|
1525010009NRG24010220240806993
|
02/02/2024
|
SOUBHAGYA S N
|
1525010009WL075162
|
SOUBHAGYA S N
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820019
|
|
SOUBHAGYA S N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
35
|
TURUVEKERE
|
KN-25-010-009-004/111
(VADAVANAGHATTA)
|
1525010009NRG24010220240807180
|
02/02/2024
|
BOREGOWDA
|
1525010009WL075184
|
BOREGOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820028
|
|
BOREGOWDA
|
GENERAL POST OFFICE(607245)
|
|
36
|
TURUVEKERE
|
KN-25-010-009-004/395
(VADAVANAGHATTA)
|
1525010009NRG24010220240806997
|
02/02/2024
|
Ravikumar A T
|
1525010009WL075163
|
Ravikumar A T
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820026
|
|
MR RAVIKUMAR AT
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-009-014/150
(VADAVANAGHATTA)
|
1525010009NRG24010220240806889
|
02/02/2024
|
NINGAMMA
|
1525010009WL075145
|
NINGAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820041
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-009-014/154
(VADAVANAGHATTA)
|
1525010009NRG24010220240807183
|
02/02/2024
|
RADHA
|
1525010009WL075184
|
RADHA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820048
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-009-014/158
(VADAVANAGHATTA)
|
1525010009NRG24010220240807186
|
02/02/2024
|
BHAVYA
|
1525010009WL075184
|
BHAVYA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820031
|
|
BHAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
40
|
TURUVEKERE
|
KN-25-010-009-014/157
(VADAVANAGHATTA)
|
1525010009NRG24010220240807154
|
02/02/2024
|
BASAVARAJU
|
1525010009WL075181
|
BASAVARAJU
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820018
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
41
|
TURUVEKERE
|
KN-25-010-009-004/111
(VADAVANAGHATTA)
|
1525010009NRG24010220240807182
|
02/02/2024
|
VEENA B U
|
1525010009WL075184
|
VEENA B U
|
00415
|
SBIN0040789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820047
|
|
VEENA B U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
42
|
TURUVEKERE
|
KN-25-010-009-004/170
(VADAVANAGHATTA)
|
1525010009NRG24010220240806996
|
02/02/2024
|
RENUKAMMA
|
1525010009WL075163
|
RENUKAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820012
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
TURUVEKERE
|
KN-25-010-009-014/150
(VADAVANAGHATTA)
|
1525010009NRG24010220240806890
|
02/02/2024
|
JAYANNA
|
1525010009WL075145
|
JAYANNA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154820011
|
|
JAYANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95116
|
95116
|
|
|
|
|
|
|
|