|
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-25-010-024-001/818
(KODAGEHALLI)
|
1525010024NRG24201120230598210
|
24/11/2023
|
SUDHA
|
1525010024WL052126
|
SUDHA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772748
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-024-011/857
(KODAGEHALLI)
|
1525010024NRG24201120230599163
|
24/11/2023
|
JAYARAMA
|
1525010024WL052204
|
JAYARAMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772744
|
|
JAYARAMA S O SHIVAIA
|
BANK OF BARODA(606985)
|
|
3
|
TURUVEKERE
|
KN-25-010-024-014/85
(KODAGEHALLI)
|
1525010024NRG24201120230598224
|
24/11/2023
|
Nagarathnamma
|
1525010024WL052128
|
Nagarathnamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772749
|
|
MRS NAGARATHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-024-001/172
(KODAGEHALLI)
|
1525010024NRG24201120230599168
|
24/11/2023
|
BHYREGOWDA
|
1525010024WL052205
|
BHYREGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772721
|
|
BHAIREGOWDA
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-024-001/869
(KODAGEHALLI)
|
1525010024NRG24201120230598214
|
24/11/2023
|
prema
|
1525010024WL052126
|
prema
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772717
|
|
PREMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-024-001/922
(KODAGEHALLI)
|
1525010024NRG24201120230599171
|
24/11/2023
|
Sundresh
|
1525010024WL052205
|
Sundresh
|
00078
|
CNRB0003553
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772705
|
|
SUNDARESHA
|
BANK OF INDIA(508505)
|
|
7
|
TURUVEKERE
|
KN-25-010-024-004/780
(KODAGEHALLI)
|
1525010024NRG24201120230598521
|
24/11/2023
|
RUPESH
|
1525010024WL052155
|
RUPESH
|
00078
|
CNRB0003553
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772718
|
|
RUPESHA
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-024-007/106
(KODAGEHALLI)
|
1525010024NRG24201120230598716
|
24/11/2023
|
LOKESH
|
1525010024WL052171
|
LOKESH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772722
|
|
LOKESHA
|
CANARA BANK(508532)
|
|
9
|
TURUVEKERE
|
KN-25-010-024-007/506
(KODAGEHALLI)
|
1525010024NRG24201120230598718
|
24/11/2023
|
YOGISHKUMAR S N
|
1525010024WL052171
|
YOGISHKUMAR S N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772711
|
|
YOGISHKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-024-007/725
(KODAGEHALLI)
|
1525010024NRG24201120230598216
|
24/11/2023
|
SHIVANNA
|
1525010024WL052126
|
SHIVANNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772709
|
|
SHIVANNA.
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
TURUVEKERE
|
KN-25-010-024-011/803
(KODAGEHALLI)
|
1525010024NRG24201120230599155
|
24/11/2023
|
G R Devaraju
|
1525010024WL052203
|
G R Devaraju
|
00078
|
CNRB0003553
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772716
|
|
DEVARAJU GR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
TURUVEKERE
|
KN-25-010-024-013/159
(KODAGEHALLI)
|
1525010024NRG24201120230598222
|
24/11/2023
|
PRABHUSWAMY
|
1525010024WL052128
|
PRABHUSWAMY
|
00078
|
CNRB0003553
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772713
|
|
PRABHU SWAMY K S
|
CANARA BANK(508532)
|
|
13
|
TURUVEKERE
|
KN-25-010-024-013/161
(KODAGEHALLI)
|
1525010024NRG24201120230598738
|
24/11/2023
|
SUDHA
|
1525010024WL052173
|
SUDHA
|
00078
|
CNRB0003553
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772712
|
|
SUDHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-024-013/52
(KODAGEHALLI)
|
1525010024NRG24201120230598223
|
24/11/2023
|
bhagyamma
|
1525010024WL052128
|
bhagyamma
|
00078
|
CNRB0003553
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772715
|
|
BHAGYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
TURUVEKERE
|
KN-25-010-024-013/571
(KODAGEHALLI)
|
1525010024NRG24201120230598725
|
24/11/2023
|
AJITH KUMARA
|
1525010024WL052171
|
AJITH KUMARA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772720
|
|
AJITH KUMAR
|
CANARA BANK(508532)
|
|
16
|
TURUVEKERE
|
KN-25-010-024-013/66
(KODAGEHALLI)
|
1525010024NRG24201120230599165
|
24/11/2023
|
Thopegowda
|
1525010024WL052204
|
Thopegowda
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772714
|
|
THOPE GOWDA K C
|
CANARA BANK(508532)
|
|
17
|
TURUVEKERE
|
KN-25-010-024-013/781
(KODAGEHALLI)
|
1525010024NRG24201120230598527
|
24/11/2023
|
Smitha VK
|
1525010024WL052156
|
Smitha VK
|
00078
|
CNRB0003553
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772707
|
|
SMITHA Y K
|
CANARA BANK(508532)
|
|
18
|
TURUVEKERE
|
KN-25-010-024-013/83
(KODAGEHALLI)
|
1525010024NRG24201120230599174
|
24/11/2023
|
Ravikumar
|
1525010024WL052206
|
Ravikumar
|
00078
|
CNRB0003553
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772710
|
|
RAVIKUMAR K B
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-024-013/88
(KODAGEHALLI)
|
1525010024NRG24201120230599173
|
24/11/2023
|
KR Kumaraswamy
|
1525010024WL052205
|
KR Kumaraswamy
|
00078
|
CNRB0003553
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772719
|
|
KUMARASWAMY K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
20
|
TURUVEKERE
|
KN-25-010-024-001/283
(KODAGEHALLI)
|
1525010024NRG24201120230598233
|
24/11/2023
|
KALAMMA
|
1525010024WL052129
|
KALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772739
|
|
KALAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
TURUVEKERE
|
KN-25-010-024-011/247
(KODAGEHALLI)
|
1525010024NRG24201120230598217
|
24/11/2023
|
KRINKUMAR H R
|
1525010024WL052126
|
KRINKUMAR H R
|
00177
|
IOBA0000974
|
316
|
316
|
Processed
|
02/01/2024
|
|
9010772706
|
|
KIRAN KUMAR H R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
22
|
TURUVEKERE
|
KN-25-010-024-001/821
(KODAGEHALLI)
|
1525010024NRG24201120230598211
|
24/11/2023
|
THEJU M R
|
1525010024WL052126
|
THEJU M R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772750
|
|
THEJU M R
|
KARNATAKA BANK LTD(607270)
|
|
23
|
TURUVEKERE
|
KN-25-010-024-001/871
(KODAGEHALLI)
|
1525010024NRG24201120230598215
|
24/11/2023
|
Chaithra
|
1525010024WL052126
|
Chaithra
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772746
|
|
CHAITRA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
TURUVEKERE
|
KN-25-010-024-004/777
(KODAGEHALLI)
|
1525010024NRG24201120230598234
|
24/11/2023
|
Mohan Kumar
|
1525010024WL052129
|
Mohan Kumar
|
00225
|
KARB0000759
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772743
|
|
MOHANKUMAR H R
|
CANARA BANK(508532)
|
|
25
|
TURUVEKERE
|
KN-25-010-024-007/95
(KODAGEHALLI)
|
1525010024NRG24201120230598721
|
24/11/2023
|
Shankaramma
|
1525010024WL052171
|
Shankaramma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772747
|
|
SHANKARAMMA S
|
KARNATAKA BANK LTD(607270)
|
|
26
|
TURUVEKERE
|
KN-25-010-024-011/72
(KODAGEHALLI)
|
1525010024NRG24201120230599161
|
24/11/2023
|
VISHALAKSHAMMA
|
1525010024WL052204
|
VISHALAKSHAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772740
|
|
MRS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TURUVEKERE
|
KN-25-010-024-014/376
(KODAGEHALLI)
|
1525010024NRG24201120230598218
|
24/11/2023
|
BYRAPPA M H
|
1525010024WL052126
|
BYRAPPA M H
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772745
|
|
BYRAPPA M H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
28
|
TURUVEKERE
|
KN-25-010-024-001/417
(KODAGEHALLI)
|
1525010024NRG24201120230599169
|
24/11/2023
|
INDRESH
|
1525010024WL052205
|
INDRESH
|
00415
|
SBIN0040104
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772723
|
|
INDRESHA K
|
CANARA BANK(508532)
|
|
29
|
TURUVEKERE
|
KN-25-010-024-001/417
(KODAGEHALLI)
|
1525010024NRG24201120230599170
|
24/11/2023
|
RAKMINI HN
|
1525010024WL052205
|
RAKMINI HN
|
00415
|
SBIN0040104
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772726
|
|
RUKMINI H N
|
STATE BANK OF INDIA(508548)
|
|
30
|
TURUVEKERE
|
KN-25-010-024-007/106
(KODAGEHALLI)
|
1525010024NRG24201120230598717
|
24/11/2023
|
SHAMALA
|
1525010024WL052171
|
SHAMALA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772735
|
|
SHYMALA GID21423
|
UNION BANK OF INDIA(508500)
|
|
31
|
TURUVEKERE
|
KN-25-010-024-007/507
(KODAGEHALLI)
|
1525010024NRG24201120230598719
|
24/11/2023
|
VENAKATA LAKSHMAMMA
|
1525010024WL052171
|
VENAKATA LAKSHMAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772730
|
|
VENKATALAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
TURUVEKERE
|
KN-25-010-024-011/524
(KODAGEHALLI)
|
1525010024NRG24201120230599159
|
24/11/2023
|
SHRUTHI
|
1525010024WL052204
|
SHRUTHI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772731
|
|
MRS SHRUTHI SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TURUVEKERE
|
KN-25-010-024-011/60
(KODAGEHALLI)
|
1525010024NRG24201120230598220
|
24/11/2023
|
SHIVANNA
|
1525010024WL052128
|
SHIVANNA
|
00415
|
SBIN0040104
|
316
|
316
|
Rejected
|
01/01/2024
|
|
9010772737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TURUVEKERE
|
KN-25-010-024-011/72
(KODAGEHALLI)
|
1525010024NRG24201120230599160
|
24/11/2023
|
HS NANJUDAPPA
|
1525010024WL052204
|
HS NANJUDAPPA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772725
|
|
NANJUNDAPPA
|
CANARA BANK(508532)
|
|
35
|
TURUVEKERE
|
KN-25-010-024-011/72
(KODAGEHALLI)
|
1525010024NRG24201120230599162
|
24/11/2023
|
HS RAGHAVENDRA
|
1525010024WL052204
|
HS RAGHAVENDRA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772736
|
|
RAGHAVENDRA HN
|
BANK OF BARODA(606985)
|
|
36
|
TURUVEKERE
|
KN-25-010-024-011/849
(KODAGEHALLI)
|
1525010024NRG24201120230598526
|
24/11/2023
|
LUMITHALAKSHMI MG
|
1525010024WL052156
|
LUMITHALAKSHMI MG
|
00415
|
SBIN0040104
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772738
|
|
S LUMITHA LAKSHMI MG
|
GENERAL POST OFFICE(607245)
|
|
37
|
TURUVEKERE
|
KN-25-010-024-013/134
(KODAGEHALLI)
|
1525010024NRG24201120230598221
|
24/11/2023
|
CHANDREGOWDA
|
1525010024WL052128
|
CHANDREGOWDA
|
00415
|
SBIN0040104
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772729
|
|
MR CHANDREGOWDA CHANDREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-024-013/135
(KODAGEHALLI)
|
1525010024NRG24201120230598722
|
24/11/2023
|
JAYAMMA
|
1525010024WL052171
|
JAYAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772727
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-024-013/135
(KODAGEHALLI)
|
1525010024NRG24201120230598723
|
24/11/2023
|
RANGAMMA
|
1525010024WL052171
|
RANGAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772733
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TURUVEKERE
|
KN-25-010-024-013/135
(KODAGEHALLI)
|
1525010024NRG24201120230598724
|
24/11/2023
|
YADHUKUMAR KR
|
1525010024WL052171
|
YADHUKUMAR KR
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772742
|
|
MR YADUKUMAR K R
|
STATE BANK OF INDIA(508548)
|
|
41
|
TURUVEKERE
|
KN-25-010-024-013/138
(KODAGEHALLI)
|
1525010024NRG24201120230599164
|
24/11/2023
|
JAYAMMA
|
1525010024WL052204
|
JAYAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010772741
|
|
MISS JAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
TURUVEKERE
|
KN-25-010-024-013/50
(KODAGEHALLI)
|
1525010024NRG24201120230598522
|
24/11/2023
|
Ramesh
|
1525010024WL052155
|
Ramesh
|
00415
|
SBIN0040104
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772728
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TURUVEKERE
|
KN-25-010-024-013/66
(KODAGEHALLI)
|
1525010024NRG24201120230599166
|
24/11/2023
|
Nagarathna
|
1525010024WL052204
|
Nagarathna
|
00415
|
SBIN0040104
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010772732
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
44
|
TURUVEKERE
|
KN-25-010-024-014/778
(KODAGEHALLI)
|
1525010024NRG24201120230598525
|
24/11/2023
|
BM GANGAMANI
|
1525010024WL052155
|
BM GANGAMANI
|
00415
|
SBIN0040104
|
158
|
158
|
Processed
|
01/01/2024
|
|
9010772734
|
|
MRS B M GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TURUVEKERE
|
KN-25-010-024-014/778
(KODAGEHALLI)
|
1525010024NRG24201120230598524
|
24/11/2023
|
HK NANJEGOWDA
|
1525010024WL052155
|
HK NANJEGOWDA
|
00415
|
SBIN0040104
|
158
|
158
|
Processed
|
01/01/2024
|
|
9010772724
|
|
MR NANJEGOWDA H K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
46
|
TURUVEKERE
|
KN-25-010-024-001/922
(KODAGEHALLI)
|
1525010024NRG24201120230599172
|
24/11/2023
|
Chandrakala
|
1525010024WL052205
|
Chandrakala
|
00652
|
PKGB0012170
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010772708
|
|
CHANDRAKALA T C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62884
|
62884
|
|
|
|
|
|
|
|