|
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-25-010-008-003/1013
(THALEKERE)
|
1525010008NRG24011120230536441
|
01/11/2023
|
yathish kumar
|
1525010008WL046719
|
yathish kumar
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055181
|
|
YATHISH KUMAR R
|
UNION BANK OF INDIA(508500)
|
|
2
|
TURUVEKERE
|
KN-25-010-008-003/1015
(THALEKERE)
|
1525010008NRG24011120230536443
|
01/11/2023
|
annapurnamma
|
1525010008WL046719
|
annapurnamma
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055180
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
3
|
TURUVEKERE
|
KN-25-010-008-003/1046
(THALEKERE)
|
1525010008NRG24011120230536449
|
01/11/2023
|
chandrachati
|
1525010008WL046719
|
chandrachati
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055182
|
|
CHANDRACHARI
|
CANARA BANK(508532)
|
|
4
|
TURUVEKERE
|
KN-25-010-008-003/994
(THALEKERE)
|
1525010008NRG24011120230536470
|
01/11/2023
|
Manjula
|
1525010008WL046719
|
Manjula
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055175
|
|
MANJULA T S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-008-003/758
(THALEKERE)
|
1525010008NRG24011120230536458
|
01/11/2023
|
M N RADHA
|
1525010008WL046719
|
M N RADHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055191
|
|
RADHA MN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
TURUVEKERE
|
KN-25-010-008-003/759
(THALEKERE)
|
1525010008NRG24011120230536459
|
01/11/2023
|
PUSHPALATHA T B
|
1525010008WL046719
|
PUSHPALATHA T B
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055173
|
|
PUSHPALATHA T B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-008-003/1015
(THALEKERE)
|
1525010008NRG24011120230536442
|
01/11/2023
|
rudraiah
|
1525010008WL046719
|
rudraiah
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055185
|
|
RUDRESH
|
KARNATAKA BANK LTD(607270)
|
|
8
|
TURUVEKERE
|
KN-25-010-008-003/1094
(THALEKERE)
|
1525010008NRG24011120230536450
|
01/11/2023
|
mahantesh
|
1525010008WL046719
|
mahantesh
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055187
|
|
MAHANTHESH P R
|
KARNATAKA BANK LTD(607270)
|
|
9
|
TURUVEKERE
|
KN-25-010-008-003/1099
(THALEKERE)
|
1525010008NRG24011120230536451
|
01/11/2023
|
shivgangamma
|
1525010008WL046719
|
shivgangamma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055186
|
|
SHIVAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
TURUVEKERE
|
KN-25-010-008-003/340
(THALEKERE)
|
1525010008NRG24011120230536453
|
01/11/2023
|
RAVEESH
|
1525010008WL046719
|
RAVEESH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055188
|
|
RAVEESH
|
KARNATAKA BANK LTD(607270)
|
|
11
|
TURUVEKERE
|
KN-25-010-008-003/52
(THALEKERE)
|
1525010008NRG24011120230536455
|
01/11/2023
|
SAVITHRAMMA
|
1525010008WL046719
|
SAVITHRAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055190
|
|
SAVITHRAMMA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
TURUVEKERE
|
KN-25-010-008-003/580
(THALEKERE)
|
1525010008NRG24011120230536456
|
01/11/2023
|
panchakshari
|
1525010008WL046719
|
panchakshari
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055189
|
|
SHADAKSHARI T S
|
KARNATAKA BANK LTD(607270)
|
|
13
|
TURUVEKERE
|
KN-25-010-008-003/771
(THALEKERE)
|
1525010008NRG24011120230536461
|
01/11/2023
|
YOGANANDA
|
1525010008WL046719
|
YOGANANDA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055184
|
|
YOGANANDA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-008-003/810
(THALEKERE)
|
1525010008NRG24011120230536462
|
01/11/2023
|
rangappa
|
1525010008WL046719
|
rangappa
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055174
|
|
RAJAKUMARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
TURUVEKERE
|
KN-25-010-008-003/942
(THALEKERE)
|
1525010008NRG24011120230536463
|
01/11/2023
|
UMESH T
|
1525010008WL046719
|
UMESH T
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055192
|
|
UMESH T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
TURUVEKERE
|
KN-25-010-008-003/962
(THALEKERE)
|
1525010008NRG24011120230536466
|
01/11/2023
|
SIDDALINGAIAH
|
1525010008WL046719
|
SIDDALINGAIAH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055183
|
|
MR SIDDALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
TURUVEKERE
|
KN-25-010-008-003/759
(THALEKERE)
|
1525010008NRG24011120230536460
|
01/11/2023
|
nanjundamma
|
1525010008WL046719
|
nanjundamma
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055165
|
|
NANJUNDAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
TURUVEKERE
|
KN-25-010-008-003/1019
(THALEKERE)
|
1525010008NRG24011120230536444
|
01/11/2023
|
manjanna
|
1525010008WL046719
|
manjanna
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055166
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
TURUVEKERE
|
KN-25-010-008-003/1042
(THALEKERE)
|
1525010008NRG24011120230536446
|
01/11/2023
|
renukamma
|
1525010008WL046719
|
renukamma
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055178
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
TURUVEKERE
|
KN-25-010-008-003/1042
(THALEKERE)
|
1525010008NRG24011120230536445
|
01/11/2023
|
shivanna
|
1525010008WL046719
|
shivanna
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055176
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
TURUVEKERE
|
KN-25-010-008-003/1045
(THALEKERE)
|
1525010008NRG24011120230536447
|
01/11/2023
|
narasamma
|
1525010008WL046719
|
narasamma
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055170
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
TURUVEKERE
|
KN-25-010-008-003/1046
(THALEKERE)
|
1525010008NRG24011120230536448
|
01/11/2023
|
jayanthamma
|
1525010008WL046719
|
jayanthamma
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055172
|
|
JAYANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
TURUVEKERE
|
KN-25-010-008-003/340
(THALEKERE)
|
1525010008NRG24011120230536454
|
01/11/2023
|
GANGA
|
1525010008WL046719
|
GANGA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055169
|
|
GANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
TURUVEKERE
|
KN-25-010-008-003/758
(THALEKERE)
|
1525010008NRG24011120230536457
|
01/11/2023
|
S MANJANNA
|
1525010008WL046719
|
S MANJANNA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055167
|
|
MANJANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
TURUVEKERE
|
KN-25-010-008-003/948
(THALEKERE)
|
1525010008NRG24011120230536465
|
01/11/2023
|
KENCHAMMA
|
1525010008WL046719
|
KENCHAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055179
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
TURUVEKERE
|
KN-25-010-008-003/948
(THALEKERE)
|
1525010008NRG24011120230536464
|
01/11/2023
|
RANGASWAAMY
|
1525010008WL046719
|
RANGASWAAMY
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055168
|
|
RANGASWAMY
|
GENERAL POST OFFICE(607245)
|
|
27
|
TURUVEKERE
|
KN-25-010-008-003/969
(THALEKERE)
|
1525010008NRG24011120230536468
|
01/11/2023
|
Thirsthsswamya
|
1525010008WL046719
|
Thirsthsswamya
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055171
|
|
THIRTHASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
TURUVEKERE
|
KN-25-010-008-003/969
(THALEKERE)
|
1525010008NRG24011120230536469
|
01/11/2023
|
vasantha
|
1525010008WL046719
|
vasantha
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989055177
|
|
VASANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|