|
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-25-010-014-003/1249
(GONITUMKUR)
|
1525010014NRG24180320240917461
|
19/03/2024
|
Kamalamma
|
1525010014WL087569
|
Kamalamma
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677268
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-014-003/259
(GONITUMKUR)
|
1525010014NRG24180320240917462
|
19/03/2024
|
RAVIKUMARA B S
|
1525010014WL087569
|
RAVIKUMARA B S
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677259
|
|
RAVIKUMAR B S S O S
|
BANK OF BARODA(606985)
|
|
3
|
TURUVEKERE
|
KN-25-010-014-004/1015
(GONITUMKUR)
|
1525010014NRG24190320240920040
|
19/03/2024
|
Savitramma
|
1525010014WL087891
|
Savitramma
|
00045
|
BARB0VJTURU
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155677264
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TURUVEKERE
|
KN-25-010-014-004/1021
(GONITUMKUR)
|
1525010014NRG24180320240917468
|
19/03/2024
|
Jayathi
|
1525010014WL087569
|
Jayathi
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677261
|
|
JAYANTHI GR
|
BANK OF BARODA(606985)
|
|
5
|
TURUVEKERE
|
KN-25-010-014-004/1038
(GONITUMKUR)
|
1525010014NRG24180320240917469
|
19/03/2024
|
Kavya
|
1525010014WL087569
|
Kavya
|
00045
|
BARB0VJTURU
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155677273
|
|
KAVYA G N
|
BANK OF BARODA(606985)
|
|
6
|
TURUVEKERE
|
KN-25-010-014-004/258
(GONITUMKUR)
|
1525010014NRG24180320240917470
|
19/03/2024
|
Thimmaraju G B
|
1525010014WL087569
|
Thimmaraju G B
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677257
|
|
THIMMARAJU G B
|
BANK OF BARODA(606985)
|
|
7
|
TURUVEKERE
|
KN-25-010-014-004/391
(GONITUMKUR)
|
1525010014NRG24180320240917472
|
19/03/2024
|
Harshitah G S
|
1525010014WL087569
|
Harshitah G S
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677276
|
|
HARSHITHA G S
|
UNION BANK OF INDIA(508500)
|
|
8
|
TURUVEKERE
|
KN-25-010-014-004/391
(GONITUMKUR)
|
1525010014NRG24180320240917471
|
19/03/2024
|
SOMASENKARA
|
1525010014WL087569
|
SOMASENKARA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677272
|
|
B S NAGARATHNAMMA
|
BANK OF BARODA(606985)
|
|
9
|
TURUVEKERE
|
KN-25-010-014-006/158
(GONITUMKUR)
|
1525010014NRG24170320240917289
|
19/03/2024
|
Lokesha
|
1525010014WL087545
|
Lokesha
|
00045
|
BARB0VJTURU
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155677270
|
|
LOKESH S
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-014-006/1615
(GONITUMKUR)
|
1525010014NRG24170320240917291
|
19/03/2024
|
Chiakkamma
|
1525010014WL087545
|
Chiakkamma
|
00045
|
BARB0VJTURU
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155677269
|
|
CHIKKAMMA
|
BANK OF BARODA(606985)
|
|
11
|
TURUVEKERE
|
KN-25-010-014-009/178
(GONITUMKUR)
|
1525010014NRG24170320240917287
|
19/03/2024
|
PUTTASWMI
|
1525010014WL087543
|
PUTTASWMI
|
00045
|
BARB0VJTURU
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155677260
|
|
PUTTA SWAMY
|
BANK OF BARODA(606985)
|
|
12
|
TURUVEKERE
|
KN-25-010-014-009/553
(GONITUMKUR)
|
1525010014NRG24170320240917296
|
19/03/2024
|
VENKATESHA
|
1525010014WL087550
|
VENKATESHA
|
00045
|
BARB0VJTURU
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155677262
|
|
VENKATESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
13
|
TURUVEKERE
|
KN-25-010-014-004/1617
(GONITUMKUR)
|
1525010014NRG24170320240917298
|
19/03/2024
|
Lalithamma
|
1525010014WL087551
|
Lalithamma
|
00078
|
CNRB0003553
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155677250
|
|
LALITHAMM
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-014-004/943
(GONITUMKUR)
|
1525010014NRG24170320240917292
|
19/03/2024
|
Anitha
|
1525010014WL087546
|
Anitha
|
00078
|
CNRB0003553
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155677251
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
TURUVEKERE
|
KN-25-010-014-003/328
(GONITUMKUR)
|
1525010014NRG24180320240917464
|
19/03/2024
|
Shankaregowda
|
1525010014WL087569
|
Shankaregowda
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677271
|
|
SHANKAREGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
TURUVEKERE
|
KN-25-010-014-003/982
(GONITUMKUR)
|
1525010014NRG24180320240917467
|
19/03/2024
|
Manjuntha keerthi
|
1525010014WL087569
|
Manjuntha keerthi
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677274
|
|
MANJUNATHA KEERTHI N M
|
KARNATAKA BANK LTD(607270)
|
|
17
|
TURUVEKERE
|
KN-25-010-014-006/485
(GONITUMKUR)
|
1525010014NRG24170320240917295
|
19/03/2024
|
NAVINA
|
1525010014WL087549
|
NAVINA
|
00225
|
KARB0000759
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155677275
|
|
NAVEEN S O DURGAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
18
|
TURUVEKERE
|
KN-25-010-014-003/328
(GONITUMKUR)
|
1525010014NRG24180320240917463
|
19/03/2024
|
Chithara
|
1525010014WL087569
|
Chithara
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677258
|
|
CHAITRA B S
|
GENERAL POST OFFICE(607245)
|
|
19
|
TURUVEKERE
|
KN-25-010-014-003/982
(GONITUMKUR)
|
1525010014NRG24180320240917465
|
19/03/2024
|
B S Najundegowda
|
1525010014WL087569
|
B S Najundegowda
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677263
|
|
NANJUNDEGOWDA B S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
TURUVEKERE
|
KN-25-010-014-008/1746
(GONITUMKUR)
|
1525010014NRG24170320240917286
|
19/03/2024
|
Roopa
|
1525010014WL087542
|
Roopa
|
00415
|
SBIN0040104
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155677252
|
|
MRS ROOPA PT
|
STATE BANK OF INDIA(508548)
|
|
21
|
TURUVEKERE
|
KN-25-010-014-008/398
(GONITUMKUR)
|
1525010014NRG24170320240917293
|
19/03/2024
|
Puttaswamy L
|
1525010014WL087547
|
Puttaswamy L
|
00415
|
SBIN0040104
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155677255
|
|
PUTTASWAMY L KS 11014
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
22
|
TURUVEKERE
|
KN-25-010-014-004/1234
(GONITUMKUR)
|
1525010014NRG24170320240917297
|
19/03/2024
|
Siddagamma
|
1525010014WL087551
|
Siddagamma
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155677266
|
|
SIDDAGANGAMMA
|
BANK OF BARODA(606985)
|
|
23
|
TURUVEKERE
|
KN-25-010-014-006/1615
(GONITUMKUR)
|
1525010014NRG24170320240917290
|
19/03/2024
|
Basavaraju
|
1525010014WL087545
|
Basavaraju
|
00415
|
SBIN0040412
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155677253
|
|
BASAVARAJU S O PUT
|
BANK OF BARODA(606985)
|
|
24
|
TURUVEKERE
|
KN-25-010-014-006/1778
(GONITUMKUR)
|
1525010014NRG24180320240918662
|
19/03/2024
|
Mayanna
|
1525010014WL087731
|
Mayanna
|
00415
|
SBIN0040412
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155677265
|
|
MR MAYANNA SO VAIRA MUDIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TURUVEKERE
|
KN-25-010-014-006/975
(GONITUMKUR)
|
1525010014NRG24170320240917288
|
19/03/2024
|
Shanthamma
|
1525010014WL087544
|
Shanthamma
|
00415
|
SBIN0040412
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155677256
|
|
SHANTHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-014-008/398
(GONITUMKUR)
|
1525010014NRG24170320240917294
|
19/03/2024
|
Kavana
|
1525010014WL087548
|
Kavana
|
00415
|
SBIN0040412
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155677267
|
|
MISS KAVANA P DO PUTTASWAMY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
27
|
TURUVEKERE
|
KN-25-010-014-003/982
(GONITUMKUR)
|
1525010014NRG24180320240917466
|
19/03/2024
|
Manjula
|
1525010014WL087569
|
Manjula
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677254
|
|
MANJULA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|