|
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-25-010-006-017/828
(ANEKERE)
|
1525010006NRG24030220240812873
|
03/02/2024
|
YASHODAMMA
|
1525010006WL075784
|
YASHODAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098112
|
|
YASHODAMMA D T W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-006-001/1035
(ANEKERE)
|
1525010006NRG24030220240812877
|
03/02/2024
|
DAYANANDA G R
|
1525010006WL075785
|
DAYANANDA G R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098101
|
|
DAYANANDA G R
|
CANARA BANK(508532)
|
|
3
|
TURUVEKERE
|
KN-25-010-006-001/45
(ANEKERE)
|
1525010006NRG24030220240812904
|
03/02/2024
|
NAGARATHNA
|
1525010006WL075790
|
NAGARATHNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098106
|
|
NAGARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TURUVEKERE
|
KN-25-010-006-007/107
(ANEKERE)
|
1525010006NRG24030220240812869
|
03/02/2024
|
SUVARNA
|
1525010006WL075783
|
SUVARNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098094
|
|
SUVARNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TURUVEKERE
|
KN-25-010-006-010/1067
(ANEKERE)
|
1525010006NRG24030220240812884
|
03/02/2024
|
K MAMATHA
|
1525010006WL075787
|
K MAMATHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098099
|
|
K MAMATHA
|
CANARA BANK(508532)
|
|
6
|
TURUVEKERE
|
KN-25-010-006-014/1167
(ANEKERE)
|
1525010006NRG24030220240812885
|
03/02/2024
|
V S Likhitha
|
1525010006WL075787
|
V S Likhitha
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098105
|
|
V S LIKHITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-006-014/11
(ANEKERE)
|
1525010006NRG24030220240812911
|
03/02/2024
|
MAMATHA A S
|
1525010006WL075793
|
MAMATHA A S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098096
|
|
MAMATHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
TURUVEKERE
|
KN-25-010-006-014/43
(ANEKERE)
|
1525010006NRG24030220240812912
|
03/02/2024
|
ANNAPURNA
|
1525010006WL075793
|
ANNAPURNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098111
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
TURUVEKERE
|
KN-25-010-006-007/102
(ANEKERE)
|
1525010006NRG24030220240812861
|
03/02/2024
|
INDRAMMA
|
1525010006WL075781
|
INDRAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098090
|
|
INDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-006-007/106
(ANEKERE)
|
1525010006NRG24030220240812879
|
03/02/2024
|
D P GANGADHARA
|
1525010006WL075785
|
D P GANGADHARA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098087
|
|
D P GANGADHARA
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-006-007/106
(ANEKERE)
|
1525010006NRG24030220240812880
|
03/02/2024
|
GAYITHRA
|
1525010006WL075785
|
GAYITHRA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098095
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TURUVEKERE
|
KN-25-010-006-007/1068
(ANEKERE)
|
1525010006NRG24030220240812881
|
03/02/2024
|
GAYITHRI
|
1525010006WL075785
|
GAYITHRI
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098093
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TURUVEKERE
|
KN-25-010-006-007/107
(ANEKERE)
|
1525010006NRG24030220240812870
|
03/02/2024
|
YASHODHAMMA
|
1525010006WL075783
|
YASHODHAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098092
|
|
YASHODHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TURUVEKERE
|
KN-25-010-006-007/1070
(ANEKERE)
|
1525010006NRG24030220240812864
|
03/02/2024
|
SAROJAMMA
|
1525010006WL075782
|
SAROJAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098107
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TURUVEKERE
|
KN-25-010-006-007/1074
(ANEKERE)
|
1525010006NRG24030220240812865
|
03/02/2024
|
VARALAKSHMI
|
1525010006WL075782
|
VARALAKSHMI
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098091
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TURUVEKERE
|
KN-25-010-006-007/1077
(ANEKERE)
|
1525010006NRG24030220240812866
|
03/02/2024
|
RATHNAMMA
|
1525010006WL075782
|
RATHNAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098103
|
|
RATNAMMA GID20993
|
UNION BANK OF INDIA(508500)
|
|
17
|
TURUVEKERE
|
KN-25-010-006-007/11068
(ANEKERE)
|
1525010006NRG24030220240812863
|
03/02/2024
|
MOHAN KUMAR D G
|
1525010006WL075781
|
MOHAN KUMAR D G
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098089
|
|
MOHAN KUMAR D G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TURUVEKERE
|
KN-25-010-006-007/83
(ANEKERE)
|
1525010006NRG24030220240812867
|
03/02/2024
|
SHARADAMMA
|
1525010006WL075782
|
SHARADAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098088
|
|
SHARADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
19
|
TURUVEKERE
|
KN-25-010-006-014/1067
(ANEKERE)
|
1525010006NRG24030220240812910
|
03/02/2024
|
KANCHIRAYA A S
|
1525010006WL075793
|
KANCHIRAYA A S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098120
|
|
KANCHIRAYA A S
|
KARNATAKA BANK LTD(607270)
|
|
20
|
TURUVEKERE
|
KN-25-010-006-014/1177
(ANEKERE)
|
1525010006NRG24030220240812871
|
03/02/2024
|
VIVEK K
|
1525010006WL075783
|
VIVEK K
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098125
|
|
VIVEK K
|
KARNATAKA BANK LTD(607270)
|
|
21
|
TURUVEKERE
|
KN-25-010-006-014/1180
(ANEKERE)
|
1525010006NRG24030220240812859
|
03/02/2024
|
KALAVATHI R S
|
1525010006WL075780
|
KALAVATHI R S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098123
|
|
KALAVATHI R S
|
KARNATAKA BANK LTD(607270)
|
|
22
|
TURUVEKERE
|
KN-25-010-006-014/1180
(ANEKERE)
|
1525010006NRG24030220240812860
|
03/02/2024
|
SURESH N
|
1525010006WL075780
|
SURESH N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098122
|
|
SURESHA N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
23
|
TURUVEKERE
|
KN-25-010-006-001/30
(ANEKERE)
|
1525010006NRG24030220240812906
|
03/02/2024
|
PUTTEGOWDA
|
1525010006WL075791
|
PUTTEGOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098118
|
|
PUTTEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
TURUVEKERE
|
KN-25-010-006-007/107
(ANEKERE)
|
1525010006NRG24030220240812868
|
03/02/2024
|
D T SRINIVAS GOWDA
|
1525010006WL075783
|
D T SRINIVAS GOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098126
|
|
D T SRINIVASAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
TURUVEKERE
|
KN-25-010-006-007/11068
(ANEKERE)
|
1525010006NRG24030220240812862
|
03/02/2024
|
mangala gowramma
|
1525010006WL075781
|
mangala gowramma
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098104
|
|
MANGALAGOWRAMMA S S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TURUVEKERE
|
KN-25-010-006-010/46
(ANEKERE)
|
1525010006NRG24030220240812888
|
03/02/2024
|
DANALAKSHMI C
|
1525010006WL075788
|
DANALAKSHMI C
|
00415
|
SBIN0040104
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2146098124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TURUVEKERE
|
KN-25-010-006-010/46
(ANEKERE)
|
1525010006NRG24030220240812887
|
03/02/2024
|
RANGANATH
|
1525010006WL075788
|
RANGANATH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098115
|
|
MR S G RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TURUVEKERE
|
KN-25-010-006-010/6
(ANEKERE)
|
1525010006NRG24030220240812889
|
03/02/2024
|
GOVIDHAPPA
|
1525010006WL075788
|
GOVIDHAPPA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098114
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
29
|
TURUVEKERE
|
KN-25-010-006-010/6
(ANEKERE)
|
1525010006NRG24030220240812890
|
03/02/2024
|
JAYAMMA
|
1525010006WL075788
|
JAYAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098109
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-006-010/6
(ANEKERE)
|
1525010006NRG24030220240812891
|
03/02/2024
|
RAVIKUMAR
|
1525010006WL075788
|
RAVIKUMAR
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098110
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-006-014/1067
(ANEKERE)
|
1525010006NRG24030220240812909
|
03/02/2024
|
SHIVASHANKRAIAH
|
1525010006WL075793
|
SHIVASHANKRAIAH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098121
|
|
SHIVASHANKARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
TURUVEKERE
|
KN-25-010-006-014/1181
(ANEKERE)
|
1525010006NRG24030220240812908
|
03/02/2024
|
LAKSHMI
|
1525010006WL075792
|
LAKSHMI
|
00415
|
SBIN0040104
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146098127
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
33
|
TURUVEKERE
|
KN-25-010-006-001/1021
(ANEKERE)
|
1525010006NRG24030220240812876
|
03/02/2024
|
SHASHIKALA
|
1525010006WL075785
|
SHASHIKALA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098117
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TURUVEKERE
|
KN-25-010-006-001/24
(ANEKERE)
|
1525010006NRG24030220240812878
|
03/02/2024
|
JANAKAMMA
|
1525010006WL075785
|
JANAKAMMA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098108
|
|
JANAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
TURUVEKERE
|
KN-25-010-006-001/30
(ANEKERE)
|
1525010006NRG24030220240812907
|
03/02/2024
|
GEETHA
|
1525010006WL075791
|
GEETHA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098119
|
|
GEETHA K S
|
CANARA BANK(508532)
|
|
36
|
TURUVEKERE
|
KN-25-010-006-001/867
(ANEKERE)
|
1525010006NRG24030220240812905
|
03/02/2024
|
SUCHITHRA
|
1525010006WL075790
|
SUCHITHRA
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098113
|
|
MRS SUCHITRA SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-006-017/1030
(ANEKERE)
|
1525010006NRG24030220240812886
|
03/02/2024
|
SHANKARAIAH
|
1525010006WL075787
|
SHANKARAIAH
|
00415
|
SBIN0041177
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146098116
|
|
SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
38
|
TURUVEKERE
|
KN-25-010-006-001/10
(ANEKERE)
|
1525010006NRG24030220240812875
|
03/02/2024
|
RANGAMMA
|
1525010006WL075785
|
RANGAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098098
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TURUVEKERE
|
KN-25-010-006-014/85
(ANEKERE)
|
1525010006NRG24030220240812872
|
03/02/2024
|
SATHYABHAMA
|
1525010006WL075783
|
SATHYABHAMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098102
|
|
SATHYABAMA GID20649
|
UNION BANK OF INDIA(508500)
|
|
40
|
TURUVEKERE
|
KN-25-010-006-014/92
(ANEKERE)
|
1525010006NRG24030220240812892
|
03/02/2024
|
SHANKARAMMA
|
1525010006WL075788
|
SHANKARAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098097
|
|
SHANKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
TURUVEKERE
|
KN-25-010-006-017/828
(ANEKERE)
|
1525010006NRG24030220240812874
|
03/02/2024
|
GANGADHARAIAH
|
1525010006WL075784
|
GANGADHARAIAH
|
00468
|
UBIN0930610
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146098100
|
|
GANGADHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87532
|
87532
|
|
|
|
|
|
|
|