|
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-25-010-011-001/357
(THANDAGA)
|
1525010011NRG24111020230444650
|
11/10/2023
|
VEENA B R
|
1525010011WL037753
|
VEENA B R
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667089
|
|
VEENA B R
|
BANK OF BARODA(606985)
|
|
2
|
TURUVEKERE
|
KN-25-010-011-010/393
(THANDAGA)
|
1525010011NRG24111020230444654
|
11/10/2023
|
CHANDRAMMA
|
1525010011WL037754
|
CHANDRAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667090
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-011-001/11
(THANDAGA)
|
1525010011NRG24111020230444637
|
11/10/2023
|
RAVIKUMAR
|
1525010011WL037750
|
RAVIKUMAR
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667077
|
|
RAVIKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
TURUVEKERE
|
KN-25-010-011-001/24
(THANDAGA)
|
1525010011NRG24111020230444640
|
11/10/2023
|
NAGARAJU
|
1525010011WL037750
|
NAGARAJU
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667078
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
5
|
TURUVEKERE
|
KN-25-010-011-001/25
(THANDAGA)
|
1525010011NRG24111020230444653
|
11/10/2023
|
RAMACHANDRAIAH
|
1525010011WL037754
|
RAMACHANDRAIAH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667081
|
|
RAMACHANDRAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
TURUVEKERE
|
KN-25-010-011-001/294
(THANDAGA)
|
1525010011NRG24111020230444662
|
11/10/2023
|
NANJAPPA V R
|
1525010011WL037756
|
NANJAPPA V R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667087
|
|
NANJAPPA V R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-011-001/294
(THANDAGA)
|
1525010011NRG24111020230444663
|
11/10/2023
|
YATHISHKUMAR V N
|
1525010011WL037756
|
YATHISHKUMAR V N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667082
|
|
YATISH KUMAR V N
|
CANARA BANK(508532)
|
|
8
|
TURUVEKERE
|
KN-25-010-011-001/297
(THANDAGA)
|
1525010011NRG24111020230444645
|
11/10/2023
|
DANAIAH V R
|
1525010011WL037752
|
DANAIAH V R
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667070
|
|
DANAIAH V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TURUVEKERE
|
KN-25-010-011-001/329
(THANDAGA)
|
1525010011NRG24111020230444641
|
11/10/2023
|
NINGAPPA
|
1525010011WL037751
|
NINGAPPA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667083
|
|
NINGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-011-001/329
(THANDAGA)
|
1525010011NRG24111020230444642
|
11/10/2023
|
VASANTHAKUMAR V N
|
1525010011WL037751
|
VASANTHAKUMAR V N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667080
|
|
VASANTH KUMAR V N
|
CANARA BANK(508532)
|
|
11
|
TURUVEKERE
|
KN-25-010-011-001/333
(THANDAGA)
|
1525010011NRG24111020230444648
|
11/10/2023
|
BALEGOWDA
|
1525010011WL037753
|
BALEGOWDA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667079
|
|
BALE GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
TURUVEKERE
|
KN-25-010-011-001/348
(THANDAGA)
|
1525010011NRG24111020230444664
|
11/10/2023
|
JAYARAM V N
|
1525010011WL037756
|
JAYARAM V N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667088
|
|
JAYARAM V N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TURUVEKERE
|
KN-25-010-011-001/95
(THANDAGA)
|
1525010011NRG24111020230444652
|
11/10/2023
|
SUDHARANI
|
1525010011WL037753
|
SUDHARANI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667068
|
|
SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TURUVEKERE
|
KN-25-010-011-007/320
(THANDAGA)
|
1525010011NRG24111020230444647
|
11/10/2023
|
BASAVARAJU
|
1525010011WL037752
|
BASAVARAJU
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667076
|
|
T M BASAVARAJU
|
HDFC BANK LTD(607152)
|
|
15
|
TURUVEKERE
|
KN-25-010-011-007/411
(THANDAGA)
|
1525010011NRG24111020230444635
|
11/10/2023
|
UMESH
|
1525010011WL037749
|
UMESH
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667069
|
|
UMESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-011-007/503
(THANDAGA)
|
1525010011NRG24111020230444636
|
11/10/2023
|
PRABHU
|
1525010011WL037749
|
PRABHU
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667085
|
|
PRABHU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
TURUVEKERE
|
KN-25-010-011-010/44
(THANDAGA)
|
1525010011NRG24111020230444644
|
11/10/2023
|
PUSHAPA
|
1525010011WL037751
|
PUSHAPA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667086
|
|
PUSHPA B N
|
CANARA BANK(508532)
|
|
18
|
TURUVEKERE
|
KN-25-010-011-010/44
(THANDAGA)
|
1525010011NRG24111020230444643
|
11/10/2023
|
SHIVANNA
|
1525010011WL037751
|
SHIVANNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667084
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
19
|
TURUVEKERE
|
KN-25-010-011-001/11
(THANDAGA)
|
1525010011NRG24111020230444638
|
11/10/2023
|
SHIVAMMA
|
1525010011WL037750
|
SHIVAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667066
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TURUVEKERE
|
KN-25-010-011-001/294
(THANDAGA)
|
1525010011NRG24111020230444661
|
11/10/2023
|
V R NANJAPPA
|
1525010011WL037756
|
V R NANJAPPA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667065
|
|
HEMAVATHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TURUVEKERE
|
KN-25-010-011-001/333
(THANDAGA)
|
1525010011NRG24111020230444649
|
11/10/2023
|
LAKSHMAMMA
|
1525010011WL037753
|
LAKSHMAMMA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667071
|
|
LAKSHMAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TURUVEKERE
|
KN-25-010-011-007/320
(THANDAGA)
|
1525010011NRG24111020230444646
|
11/10/2023
|
T N MANJANNA
|
1525010011WL037752
|
T N MANJANNA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667063
|
|
MAJANNA T N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
TURUVEKERE
|
KN-25-010-011-007/366
(THANDAGA)
|
1525010011NRG24111020230444657
|
11/10/2023
|
DEEPIKA
|
1525010011WL037755
|
DEEPIKA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667072
|
|
DEEPIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TURUVEKERE
|
KN-25-010-011-007/366
(THANDAGA)
|
1525010011NRG24111020230444656
|
11/10/2023
|
NATARAJU T M
|
1525010011WL037755
|
NATARAJU T M
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667067
|
|
NATARAJU T M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TURUVEKERE
|
KN-25-010-011-007/421
(THANDAGA)
|
1525010011NRG24111020230444658
|
11/10/2023
|
T S GIRISHA
|
1525010011WL037755
|
T S GIRISHA
|
00177
|
IOBA0000974
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667064
|
|
T S GIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TURUVEKERE
|
KN-25-010-011-010/383
(THANDAGA)
|
1525010011NRG24111020230444634
|
11/10/2023
|
PUTTAMMA
|
1525010011WL037748
|
PUTTAMMA
|
00177
|
IOBA0000974
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7907667073
|
|
PUTTAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
27
|
TURUVEKERE
|
KN-25-010-011-001/22
(THANDAGA)
|
1525010011NRG24111020230444639
|
11/10/2023
|
THIMMAMMA
|
1525010011WL037750
|
THIMMAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667091
|
|
THIMMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
TURUVEKERE
|
KN-25-010-011-007/453
(THANDAGA)
|
1525010011NRG24111020230444660
|
11/10/2023
|
Shankaramma
|
1525010011WL037755
|
Shankaramma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667092
|
|
SHANKARAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
29
|
TURUVEKERE
|
KN-25-010-011-001/95
(THANDAGA)
|
1525010011NRG24111020230444651
|
11/10/2023
|
NANJAMMA
|
1525010011WL037753
|
NANJAMMA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667075
|
|
MRS NANJAMMA NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
TURUVEKERE
|
KN-25-010-011-001/90
(THANDAGA)
|
1525010011NRG24111020230444665
|
11/10/2023
|
MANJUNATHA V M
|
1525010011WL037756
|
MANJUNATHA V M
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907667074
|
|
MANJUNATHA V M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66044
|
66044
|
|
|
|
|
|
|
|