|
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-25-010-011-001/303
(THANDAGA)
|
1525010011NRG24061120230549118
|
07/11/2023
|
JAGADISHA
|
1525010011WL047792
|
JAGADISHA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735599
|
|
JAGADISHA V D S O DO
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-011-001/303
(THANDAGA)
|
1525010011NRG24061120230549119
|
07/11/2023
|
Jayamma
|
1525010011WL047792
|
Jayamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735597
|
|
JAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-011-001/321
(THANDAGA)
|
1525010011NRG24061120230549123
|
07/11/2023
|
Dhanalakshmi M K
|
1525010011WL047792
|
Dhanalakshmi M K
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735590
|
|
DHANALAKSHMI M K
|
CANARA BANK(508532)
|
|
4
|
TURUVEKERE
|
KN-25-010-011-001/321
(THANDAGA)
|
1525010011NRG24061120230549121
|
07/11/2023
|
GOVINDARAJU V G
|
1525010011WL047792
|
GOVINDARAJU V G
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735589
|
|
GOVINDARAJU V G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-011-014/262
(THANDAGA)
|
1525010011NRG24061120230549129
|
07/11/2023
|
VISHWESHWARAIAH
|
1525010011WL047792
|
VISHWESHWARAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735604
|
|
VISHWESHWARAIAH
|
CANARA BANK(508532)
|
|
6
|
TURUVEKERE
|
KN-25-010-011-014/387
(THANDAGA)
|
1525010011NRG24061120230549143
|
07/11/2023
|
RANGASWAMY B R
|
1525010011WL047793
|
RANGASWAMY B R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735603
|
|
RANGASWAMY BR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
TURUVEKERE
|
KN-25-010-011-008/340
(THANDAGA)
|
1525010011NRG24061120230549135
|
07/11/2023
|
NETRAVATHI G N
|
1525010011WL047793
|
NETRAVATHI G N
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735588
|
|
NETRAVATHI G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
TURUVEKERE
|
KN-25-010-011-008/414
(THANDAGA)
|
1525010011NRG24061120230549139
|
07/11/2023
|
MALLIGAMMA
|
1525010011WL047793
|
MALLIGAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735586
|
|
MALLIGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TURUVEKERE
|
KN-25-010-011-008/418
(THANDAGA)
|
1525010011NRG24061120230549140
|
07/11/2023
|
SHANTHAMMA
|
1525010011WL047793
|
SHANTHAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735605
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TURUVEKERE
|
KN-25-010-011-008/9
(THANDAGA)
|
1525010011NRG24061120230549141
|
07/11/2023
|
HONNAGANGAIAH
|
1525010011WL047793
|
HONNAGANGAIAH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735606
|
|
HONNAGANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TURUVEKERE
|
KN-25-010-011-008/9
(THANDAGA)
|
1525010011NRG24061120230549142
|
07/11/2023
|
JAYAMMA
|
1525010011WL047793
|
JAYAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735585
|
|
JAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TURUVEKERE
|
KN-25-010-011-011/43
(THANDAGA)
|
1525010011NRG24061120230549124
|
07/11/2023
|
NANJEGOWDA BORAMMA
|
1525010011WL047792
|
NANJEGOWDA BORAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735608
|
|
NANJEGOWDA M L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TURUVEKERE
|
KN-25-010-011-011/43
(THANDAGA)
|
1525010011NRG24061120230549125
|
07/11/2023
|
SUNANDA
|
1525010011WL047792
|
SUNANDA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735607
|
|
SUNANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TURUVEKERE
|
KN-25-010-011-014/257
(THANDAGA)
|
1525010011NRG24061120230549126
|
07/11/2023
|
SHIVANANJAIAH
|
1525010011WL047792
|
SHIVANANJAIAH
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735610
|
|
SHIVANANJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TURUVEKERE
|
KN-25-010-011-014/395
(THANDAGA)
|
1525010011NRG24061120230549130
|
07/11/2023
|
LAKKANNA R J
|
1525010011WL047792
|
LAKKANNA R J
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735587
|
|
LAKKAPPA R J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
TURUVEKERE
|
KN-25-010-011-008/398
(THANDAGA)
|
1525010011NRG24061120230549137
|
07/11/2023
|
TYAGARAJU D
|
1525010011WL047793
|
TYAGARAJU D
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735602
|
|
THYAGARAJ D
|
KARNATAKA BANK LTD(607270)
|
|
17
|
TURUVEKERE
|
KN-25-010-011-014/259
(THANDAGA)
|
1525010011NRG24061120230549128
|
07/11/2023
|
BHARTHA KUMAR B C
|
1525010011WL047792
|
BHARTHA KUMAR B C
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735592
|
|
MR BHARATH KUMAR B C
|
STATE BANK OF INDIA(508548)
|
|
18
|
TURUVEKERE
|
KN-25-010-011-014/259
(THANDAGA)
|
1525010011NRG24061120230549127
|
07/11/2023
|
CHANDRASHEKAR
|
1525010011WL047792
|
CHANDRASHEKAR
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735601
|
|
CHANDRASHEKHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
TURUVEKERE
|
KN-25-010-011-014/389
(THANDAGA)
|
1525010011NRG24061120230549144
|
07/11/2023
|
MANJULA
|
1525010011WL047793
|
MANJULA
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735600
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
TURUVEKERE
|
KN-25-010-011-014/395
(THANDAGA)
|
1525010011NRG24061120230549132
|
07/11/2023
|
C S NAYANA
|
1525010011WL047792
|
C S NAYANA
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735594
|
|
NAYANA C S
|
KARNATAKA BANK LTD(607270)
|
|
21
|
TURUVEKERE
|
KN-25-010-011-014/395
(THANDAGA)
|
1525010011NRG24061120230549131
|
07/11/2023
|
GANGAMMA
|
1525010011WL047792
|
GANGAMMA
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735591
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
TURUVEKERE
|
KN-25-010-011-014/396
(THANDAGA)
|
1525010011NRG24061120230549133
|
07/11/2023
|
PAVITHRA
|
1525010011WL047792
|
PAVITHRA
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735595
|
|
PAVITHRA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
TURUVEKERE
|
KN-25-010-011-014/91
(THANDAGA)
|
1525010011NRG24061120230549134
|
07/11/2023
|
RATHNAMMA URF NAGARATHNA
|
1525010011WL047792
|
RATHNAMMA URF NAGARATHNA
|
00225
|
KARB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735593
|
|
NAGARATHNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
24
|
TURUVEKERE
|
KN-25-010-011-001/320
(THANDAGA)
|
1525010011NRG24061120230549120
|
07/11/2023
|
BABY H M
|
1525010011WL047792
|
BABY H M
|
00225
|
KARB0000754
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735598
|
|
BABY H M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
TURUVEKERE
|
KN-25-010-011-001/321
(THANDAGA)
|
1525010011NRG24061120230549122
|
07/11/2023
|
Susheelamma
|
1525010011WL047792
|
Susheelamma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735609
|
|
SUSHEELAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
TURUVEKERE
|
KN-25-010-011-008/340
(THANDAGA)
|
1525010011NRG24061120230549136
|
07/11/2023
|
KRISHNA MURTHY
|
1525010011WL047793
|
KRISHNA MURTHY
|
00415
|
SBIN0041177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995735596
|
|
MR KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57512
|
57512
|
|
|
|
|
|
|
|