|
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-25-010-010-004/828
(MADIHALLI)
|
1525010010NRG24300320240953521
|
30/03/2024
|
GANGADHAR M K
|
1525010010WL091673
|
GANGADHAR M K
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756279
|
|
M K GANGADHARA
|
BANK OF INDIA(508505)
|
|
2
|
TURUVEKERE
|
KN-25-010-010-004/828
(MADIHALLI)
|
1525010010NRG24300320240953520
|
30/03/2024
|
KRISHNAPPA
|
1525010010WL091673
|
KRISHNAPPA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756278
|
|
KRISHNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
TURUVEKERE
|
KN-25-010-010-009/824
(MADIHALLI)
|
1525010010NRG24300320240953480
|
30/03/2024
|
GOWRAMMA
|
1525010010WL091669
|
GOWRAMMA
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756280
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
4
|
TURUVEKERE
|
KN-25-010-010-009/96
(MADIHALLI)
|
1525010010NRG24300320240953489
|
30/03/2024
|
RAMASWAMY
|
1525010010WL091670
|
RAMASWAMY
|
00045
|
BARB0VJTURU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756258
|
|
RAMASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
TURUVEKERE
|
KN-25-010-010-003/830
(MADIHALLI)
|
1525010010NRG24300320240953474
|
30/03/2024
|
GEETHA
|
1525010010WL091669
|
GEETHA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3216756266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TURUVEKERE
|
KN-25-010-010-003/943
(MADIHALLI)
|
1525010010NRG24300320240953475
|
30/03/2024
|
pradeep
|
1525010010WL091669
|
pradeep
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756261
|
|
PRADEEP S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
TURUVEKERE
|
KN-25-010-010-004/865
(MADIHALLI)
|
1525010010NRG24300320240953523
|
30/03/2024
|
ANANDA K
|
1525010010WL091673
|
ANANDA K
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756299
|
|
ANAND K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
TURUVEKERE
|
KN-25-010-010-004/865
(MADIHALLI)
|
1525010010NRG24300320240953524
|
30/03/2024
|
H LAVANYA
|
1525010010WL091673
|
H LAVANYA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756267
|
|
MISS LAVANYA H
|
STATE BANK OF INDIA(508548)
|
|
9
|
TURUVEKERE
|
KN-25-010-010-004/865
(MADIHALLI)
|
1525010010NRG24300320240953522
|
30/03/2024
|
JAYALAKSHMI
|
1525010010WL091673
|
JAYALAKSHMI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756298
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
TURUVEKERE
|
KN-25-010-010-004/977
(MADIHALLI)
|
1525010010NRG24300320240953477
|
30/03/2024
|
KANTHAMANI
|
1525010010WL091669
|
KANTHAMANI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756263
|
|
H KANTHAMANI
|
GENERAL POST OFFICE(607245)
|
|
11
|
TURUVEKERE
|
KN-25-010-010-004/977
(MADIHALLI)
|
1525010010NRG24300320240953476
|
30/03/2024
|
SUBBANNA
|
1525010010WL091669
|
SUBBANNA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756259
|
|
SUBBANNA
|
GENERAL POST OFFICE(607245)
|
|
12
|
TURUVEKERE
|
KN-25-010-010-009/906
(MADIHALLI)
|
1525010010NRG24300320240953542
|
30/03/2024
|
SRINIVASA
|
1525010010WL091675
|
SRINIVASA
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756301
|
|
SRINIVAS B K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
TURUVEKERE
|
KN-25-010-010-009/908
(MADIHALLI)
|
1525010010NRG24300320240953486
|
30/03/2024
|
kempamma
|
1525010010WL091670
|
kempamma
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756262
|
|
KEMPAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
TURUVEKERE
|
KN-25-010-010-009/908
(MADIHALLI)
|
1525010010NRG24300320240953487
|
30/03/2024
|
kiran kumar
|
1525010010WL091670
|
kiran kumar
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756265
|
|
KIRANKUMAR S N
|
CANARA BANK(508532)
|
|
15
|
TURUVEKERE
|
KN-25-010-010-009/96
(MADIHALLI)
|
1525010010NRG24300320240953488
|
30/03/2024
|
KUMARSWAMY
|
1525010010WL091670
|
KUMARSWAMY
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756300
|
|
KUMAR SWAMY R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
TURUVEKERE
|
KN-25-010-010-009/96
(MADIHALLI)
|
1525010010NRG24300320240953490
|
30/03/2024
|
NETHRAVATHI
|
1525010010WL091670
|
NETHRAVATHI
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756297
|
|
NETHRAVATHI DN
|
CANARA BANK(508532)
|
|
17
|
TURUVEKERE
|
KN-25-010-010-010/542
(MADIHALLI)
|
1525010010NRG24300320240953533
|
30/03/2024
|
SOMASHEKHAR C N
|
1525010010WL091674
|
SOMASHEKHAR C N
|
00078
|
CNRB0003553
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756260
|
|
SOMASHEKAR C N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
18
|
TURUVEKERE
|
KN-25-010-010-014/143
(MADIHALLI)
|
1525010010NRG24300320240953492
|
30/03/2024
|
Shivalingamma
|
1525010010WL091670
|
Shivalingamma
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756271
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
19
|
TURUVEKERE
|
KN-25-010-010-014/940
(MADIHALLI)
|
1525010010NRG24300320240953495
|
30/03/2024
|
CHINNAMMA
|
1525010010WL091670
|
CHINNAMMA
|
00078
|
CNRB0006216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756270
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
20
|
TURUVEKERE
|
KN-25-010-010-002/39
(MADIHALLI)
|
1525010010NRG24300320240953530
|
30/03/2024
|
HONNAMMA
|
1525010010WL091674
|
HONNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756305
|
|
HONNAMMA WO DODDARANGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
TURUVEKERE
|
KN-25-010-010-003/467
(MADIHALLI)
|
1525010010NRG24300320240953483
|
30/03/2024
|
A S Mruthunjaiah
|
1525010010WL091670
|
A S Mruthunjaiah
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756284
|
|
MRUTHYUNJAYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
TURUVEKERE
|
KN-25-010-010-003/467
(MADIHALLI)
|
1525010010NRG24300320240953484
|
30/03/2024
|
M S Asha
|
1525010010WL091670
|
M S Asha
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756281
|
|
ASHA M S
|
KARNATAKA BANK LTD(607270)
|
|
23
|
TURUVEKERE
|
KN-25-010-010-003/607
(MADIHALLI)
|
1525010010NRG24300320240953518
|
30/03/2024
|
Shivakumara Swamy A S
|
1525010010WL091673
|
Shivakumara Swamy A S
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756295
|
|
SHIVAKUMARASWAMY AS
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
TURUVEKERE
|
KN-25-010-010-009/127
(MADIHALLI)
|
1525010010NRG24300320240953525
|
30/03/2024
|
JAVARAMMA
|
1525010010WL091673
|
JAVARAMMA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756292
|
|
JAVARAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
TURUVEKERE
|
KN-25-010-010-009/148
(MADIHALLI)
|
1525010010NRG24300320240953479
|
30/03/2024
|
SATHISH S R
|
1525010010WL091669
|
SATHISH S R
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756283
|
|
SATISH S R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
TURUVEKERE
|
KN-25-010-010-009/183
(MADIHALLI)
|
1525010010NRG24300320240953526
|
30/03/2024
|
Huchamma
|
1525010010WL091673
|
Huchamma
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756289
|
|
HUCHHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
TURUVEKERE
|
KN-25-010-010-010/42
(MADIHALLI)
|
1525010010NRG24300320240953543
|
30/03/2024
|
SHIVAKUMARA
|
1525010010WL091675
|
SHIVAKUMARA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756285
|
|
SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
TURUVEKERE
|
KN-25-010-010-010/59
(MADIHALLI)
|
1525010010NRG24300320240953535
|
30/03/2024
|
NAVEENA KUMARI
|
1525010010WL091674
|
NAVEENA KUMARI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756291
|
|
MRS NAVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TURUVEKERE
|
KN-25-010-010-010/59
(MADIHALLI)
|
1525010010NRG24300320240953534
|
30/03/2024
|
SURESH
|
1525010010WL091674
|
SURESH
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756293
|
|
SURESH C B
|
KARNATAKA BANK LTD(607270)
|
|
30
|
TURUVEKERE
|
KN-25-010-010-010/755
(MADIHALLI)
|
1525010010NRG24300320240953544
|
30/03/2024
|
SHIVAKUMAR C N
|
1525010010WL091675
|
SHIVAKUMAR C N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756294
|
|
MR SHIVAKUMAR C N
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-010-010/824
(MADIHALLI)
|
1525010010NRG24300320240953528
|
30/03/2024
|
C R Shankariah
|
1525010010WL091673
|
C R Shankariah
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756287
|
|
MR SHANKARA C R
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-010-010/834
(MADIHALLI)
|
1525010010NRG24300320240953536
|
30/03/2024
|
BASAVARAJU C N
|
1525010010WL091674
|
BASAVARAJU C N
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756286
|
|
BASAVARAJU C N
|
KARNATAKA BANK LTD(607270)
|
|
33
|
TURUVEKERE
|
KN-25-010-010-010/834
(MADIHALLI)
|
1525010010NRG24300320240953537
|
30/03/2024
|
LILAVATHI
|
1525010010WL091674
|
LILAVATHI
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756282
|
|
LEELAVATHI GID20826
|
UNION BANK OF INDIA(508500)
|
|
34
|
TURUVEKERE
|
KN-25-010-010-014/152
(MADIHALLI)
|
1525010010NRG24300320240953493
|
30/03/2024
|
Gangadhara
|
1525010010WL091670
|
Gangadhara
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756290
|
|
GANGADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TURUVEKERE
|
KN-25-010-010-014/154
(MADIHALLI)
|
1525010010NRG24300320240953494
|
30/03/2024
|
DASAPPA
|
1525010010WL091670
|
DASAPPA
|
00225
|
KARB0000759
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756288
|
|
DASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
36
|
TURUVEKERE
|
KN-25-010-010-010/692
(MADIHALLI)
|
1525010010NRG24300320240953482
|
30/03/2024
|
DANAJAYAMURTHI
|
1525010010WL091669
|
DANAJAYAMURTHI
|
00415
|
SBIN0040102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756296
|
|
DHANANJAYA MURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
37
|
TURUVEKERE
|
KN-25-010-010-002/39
(MADIHALLI)
|
1525010010NRG24300320240953529
|
30/03/2024
|
DODDARANGEGOWDA
|
1525010010WL091674
|
DODDARANGEGOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756269
|
|
DODDARANGEGOWDA DODDARANGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-010-003/631
(MADIHALLI)
|
1525010010NRG24300320240953531
|
30/03/2024
|
SWAMY
|
1525010010WL091674
|
SWAMY
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756275
|
|
SWAMY T
|
CANARA BANK(508532)
|
|
39
|
TURUVEKERE
|
KN-25-010-010-004/545
(MADIHALLI)
|
1525010010NRG24300320240953519
|
30/03/2024
|
Gowramma
|
1525010010WL091673
|
Gowramma
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756272
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
TURUVEKERE
|
KN-25-010-010-009/148
(MADIHALLI)
|
1525010010NRG24300320240953478
|
30/03/2024
|
SHASHIKALA
|
1525010010WL091669
|
SHASHIKALA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756264
|
|
SHASHIKALA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
TURUVEKERE
|
KN-25-010-010-009/904
(MADIHALLI)
|
1525010010NRG24300320240953541
|
30/03/2024
|
RADHAMANI
|
1525010010WL091675
|
RADHAMANI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756276
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TURUVEKERE
|
KN-25-010-010-009/904
(MADIHALLI)
|
1525010010NRG24300320240953540
|
30/03/2024
|
SURESH
|
1525010010WL091675
|
SURESH
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216756277
|
|
SURESH B S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
TURUVEKERE
|
KN-25-010-010-010/542
(MADIHALLI)
|
1525010010NRG24300320240953532
|
30/03/2024
|
SULOCHANNA
|
1525010010WL091674
|
SULOCHANNA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756273
|
|
SULOCHANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
TURUVEKERE
|
KN-25-010-010-010/692
(MADIHALLI)
|
1525010010NRG24300320240953481
|
30/03/2024
|
savitha
|
1525010010WL091669
|
savitha
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756306
|
|
MR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TURUVEKERE
|
KN-25-010-010-014/940
(MADIHALLI)
|
1525010010NRG24300320240953496
|
30/03/2024
|
GOVINDAIAH
|
1525010010WL091670
|
GOVINDAIAH
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756274
|
|
GOVINDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
46
|
TURUVEKERE
|
KN-25-010-010-003/728
(MADIHALLI)
|
1525010010NRG24300320240953485
|
30/03/2024
|
A B PARAMESHA
|
1525010010WL091670
|
A B PARAMESHA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756268
|
|
A B PARAMESHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TURUVEKERE
|
KN-25-010-010-009/538
(MADIHALLI)
|
1525010010NRG24300320240953539
|
30/03/2024
|
KEMPAMMA
|
1525010010WL091675
|
KEMPAMMA
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756302
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
48
|
TURUVEKERE
|
KN-25-010-010-009/537
(MADIHALLI)
|
1525010010NRG24300320240953538
|
30/03/2024
|
KAMAKSHAMMA
|
1525010010WL091675
|
KAMAKSHAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756257
|
|
KAMAKASHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
49
|
TURUVEKERE
|
KN-25-010-010-010/824
(MADIHALLI)
|
1525010010NRG24300320240953527
|
30/03/2024
|
BHAGYAMMA
|
1525010010WL091673
|
BHAGYAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756303
|
|
MRS BHAGYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
50
|
TURUVEKERE
|
KN-25-010-010-014/135
(MADIHALLI)
|
1525010010NRG24300320240953491
|
30/03/2024
|
SHANTHAMMA
|
1525010010WL091670
|
SHANTHAMMA
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756304
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110284
|
110284
|
|
|
|
|
|
|
|