|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/237
(BARAKANALU)
|
1525001013NRG23300820220214200
|
30/08/2022
|
LENKAPPA
|
1525001013WL017446
|
LENKAPPA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799607
|
|
LENKAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/145
(BARAKANALU)
|
1525001013NRG23300820220214219
|
30/08/2022
|
P Murthy
|
1525001013WL017449
|
P Murthy
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799610
|
|
MURTHY
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/215
(BARAKANALU)
|
1525001013NRG23300820220214221
|
30/08/2022
|
RENUKAMMA
|
1525001013WL017449
|
RENUKAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799615
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/35
(BARAKANALU)
|
1525001013NRG23300820220214222
|
30/08/2022
|
KATTAIAH
|
1525001013WL017449
|
KATTAIAH
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799608
|
|
KATAIAH
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/383
(BARAKANALU)
|
1525001013NRG23300820220214224
|
30/08/2022
|
AJJEGOWDA
|
1525001013WL017449
|
AJJEGOWDA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799609
|
|
Y D AJJEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/383
(BARAKANALU)
|
1525001013NRG23300820220214223
|
30/08/2022
|
DEVARAJAMMA
|
1525001013WL017449
|
DEVARAJAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799613
|
|
DEVARAJAMMA GID30892
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/393
(BARAKANALU)
|
1525001013NRG23300820220214227
|
30/08/2022
|
MURTHY R
|
1525001013WL017449
|
MURTHY R
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799612
|
|
MR R MURTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/399
(BARAKANALU)
|
1525001013NRG23300820220214229
|
30/08/2022
|
CHIKKAMMA
|
1525001013WL017449
|
CHIKKAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799617
|
|
CHIKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/401
(BARAKANALU)
|
1525001013NRG23300820220214231
|
30/08/2022
|
BALAMMA
|
1525001013WL017449
|
BALAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799611
|
|
TOLASAMMA
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/4668
(BARAKANALU)
|
1525001013NRG23300820220214233
|
30/08/2022
|
GOWRAMMA
|
1525001013WL017449
|
GOWRAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799616
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/4668
(BARAKANALU)
|
1525001013NRG23300820220214234
|
30/08/2022
|
LAKSHMIKANTHA C
|
1525001013WL017449
|
LAKSHMIKANTHA C
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799614
|
|
LAKSHMIKANTHA C
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/399
(BARAKANALU)
|
1525001013NRG23300820220214228
|
30/08/2022
|
CHANDRAMMA
|
1525001013WL017449
|
CHANDRAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799621
|
|
CHANDRAMMA GID32883
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/215
(BARAKANALU)
|
1525001013NRG23300820220214220
|
30/08/2022
|
NAGARAJU
|
1525001013WL017449
|
NAGARAJU
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799623
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/392
(BARAKANALU)
|
1525001013NRG23300820220214226
|
30/08/2022
|
JAYAMMA
|
1525001013WL017449
|
JAYAMMA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799622
|
|
MR ONKARMURTHY C
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/401
(BARAKANALU)
|
1525001013NRG23300820220214230
|
30/08/2022
|
RAMESH.Y. S
|
1525001013WL017449
|
RAMESH.Y. S
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799624
|
|
MR RAMESH YS
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/51
(BARAKANALU)
|
1525001013NRG23300820220214235
|
30/08/2022
|
KATAIAH
|
1525001013WL017449
|
KATAIAH
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799625
|
|
MR KATAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/349
(BARAKANALU)
|
1525001013NRG23300820220214187
|
30/08/2022
|
THIMAIAH
|
1525001013WL017444
|
THIMAIAH
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799619
|
|
MR THIMMAIAH SO KEMPARANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/124
(BARAKANALU)
|
1525001013NRG23300820220214203
|
30/08/2022
|
GOPALAIAH
|
1525001013WL017446
|
GOPALAIAH
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799632
|
|
MR GOPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/124
(BARAKANALU)
|
1525001013NRG23300820220214202
|
30/08/2022
|
SANNAMMA
|
1525001013WL017446
|
SANNAMMA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799634
|
|
SANNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/124
(BARAKANALU)
|
1525001013NRG23300820220214204
|
30/08/2022
|
YASHODAMMA
|
1525001013WL017446
|
YASHODAMMA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799633
|
|
MRS YASHODHAMMA YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/18
(BARAKANALU)
|
1525001013NRG23300820220214217
|
30/08/2022
|
NAGARAJU D.H
|
1525001013WL017448
|
NAGARAJU D.H
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799628
|
|
NAGARAJU D H SO HENJAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/265
(BARAKANALU)
|
1525001013NRG23300820220214206
|
30/08/2022
|
Basavaraju
|
1525001013WL017446
|
Basavaraju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799630
|
|
MR BASAVARAJU SO KATAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/265
(BARAKANALU)
|
1525001013NRG23300820220214207
|
30/08/2022
|
KARIYAMMA
|
1525001013WL017446
|
KARIYAMMA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799631
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/432
(BARAKANALU)
|
1525001013NRG23300820220214191
|
30/08/2022
|
NALINAMMA
|
1525001013WL017444
|
NALINAMMA
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858799627
|
|
NALINAMMA WO MOHAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/441
(BARAKANALU)
|
1525001013NRG23300820220214192
|
30/08/2022
|
RANGANATHA
|
1525001013WL017444
|
RANGANATHA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799626
|
|
RANGANATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/405
(BARAKANALU)
|
1525001013NRG23300820220214212
|
30/08/2022
|
LALITHA BAI
|
1525001013WL017448
|
LALITHA BAI
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799620
|
|
LALITHA BAYI GID31590
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/349
(BARAKANALU)
|
1525001013NRG23300820220214188
|
30/08/2022
|
SATHISH
|
1525001013WL017444
|
SATHISH
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799629
|
|
MR SATHISH H T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/4665
(BARAKANALU)
|
1525001013NRG23300820220214232
|
30/08/2022
|
LATHA
|
1525001013WL017449
|
LATHA
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858799618
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60255
|
60255
|
|
|
|
|
|
|
|