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
|
CHIKBALLAPUR
|
KN-28-002-013-004/30 (THIPPANAHALLI)
|
1528002013NRG24280820230196903
|
28/08/2023
|
PRAMEELA D V
|
1528002013WL011852
|
PRAMEELA D V
|
00048
|
BKID0008463
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781553
|
|
PRAMEELA D V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-004/112 (THIPPANAHALLI)
|
1528002013NRG24280820230196878
|
28/08/2023
|
LAKSHMANAMURTHY
|
1528002013WL011852
|
LAKSHMANAMURTHY
|
00078
|
CNRB0000487
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781566
|
|
MARUTY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-004/148 (THIPPANAHALLI)
|
1528002013NRG24280820230196891
|
28/08/2023
|
MAMATHA
|
1528002013WL011852
|
MAMATHA
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781561
|
|
MAMATHA B V
|
CANARA BANK(508532)
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-004/150 (THIPPANAHALLI)
|
1528002013NRG24280820230196892
|
28/08/2023
|
PREMKUMAR
|
1528002013WL011852
|
PREMKUMAR
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781543
|
|
PREMKUMARA C
|
CANARA BANK(508532)
|
5
|
CHIKBALLAPUR
|
KN-28-002-013-004/156 (THIPPANAHALLI)
|
1528002013NRG24280820230196894
|
28/08/2023
|
SHASHIKALA A
|
1528002013WL011852
|
SHASHIKALA A
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781540
|
|
SHASHIKALA A
|
CANARA BANK(508532)
|
6
|
CHIKBALLAPUR
|
KN-28-002-013-004/26 (THIPPANAHALLI)
|
1528002013NRG24280820230196900
|
28/08/2023
|
RADHAMMA
|
1528002013WL011852
|
RADHAMMA
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781544
|
|
RADHAMMA
|
CANARA BANK(508532)
|
7
|
CHIKBALLAPUR
|
KN-28-002-013-004/31 (THIPPANAHALLI)
|
1528002013NRG24280820230196905
|
28/08/2023
|
SUVARNAMMA
|
1528002013WL011852
|
SUVARNAMMA
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781542
|
|
SUVARNA
|
CANARA BANK(508532)
|
8
|
CHIKBALLAPUR
|
KN-28-002-013-004/52 (THIPPANAHALLI)
|
1528002013NRG24280820230196908
|
28/08/2023
|
MUNIVENKATAPPA
|
1528002013WL011852
|
MUNIVENKATAPPA
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781571
|
|
MUNIVENKATAPPA N
|
HDFC BANK LTD(607152)
|
9
|
CHIKBALLAPUR
|
KN-28-002-013-004/80 (THIPPANAHALLI)
|
1528002013NRG24280820230196915
|
28/08/2023
|
SRIRAMAPPA
|
1528002013WL011852
|
SRIRAMAPPA
|
00078
|
CNRB0005640
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336781560
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
10
|
CHIKBALLAPUR
|
KN-28-002-013-010/61 (THIPPANAHALLI)
|
1528002013NRG24280820230196921
|
28/08/2023
|
CHANNAKRISHNAPPA
|
1528002013WL011852
|
CHANNAKRISHNAPPA
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781539
|
|
CHENAKRISHNA
|
CANARA BANK(508532)
|
11
|
CHIKBALLAPUR
|
KN-28-002-013-010/61 (THIPPANAHALLI)
|
1528002013NRG24280820230196922
|
28/08/2023
|
GOWRAMMA
|
1528002013WL011852
|
GOWRAMMA
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781541
|
|
MRS GOURAMMA HANUMANTHAPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-013-004/113 (THIPPANAHALLI)
|
1528002013NRG24280820230196880
|
28/08/2023
|
AMBARISHA D V
|
1528002013WL011852
|
AMBARISHA D V
|
00152
|
HDFC0002583
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781536
|
|
AMBAREESHA D V
|
CANARA BANK(508532)
|
13
|
CHIKBALLAPUR
|
KN-28-002-013-004/113 (THIPPANAHALLI)
|
1528002013NRG24280820230196881
|
28/08/2023
|
KRISHNAMURTHY D V
|
1528002013WL011852
|
KRISHNAMURTHY D V
|
00152
|
HDFC0002583
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781580
|
|
Mr. KRISHNAMURTHY DV
|
CENTRAL BANK OF INDIA(607115)
|
14
|
CHIKBALLAPUR
|
KN-28-002-013-004/17 (THIPPANAHALLI)
|
1528002013NRG24280820230196896
|
28/08/2023
|
GIRIJA P
|
1528002013WL011852
|
GIRIJA P
|
00152
|
HDFC0002583
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781535
|
|
GIRIJA P
|
HDFC BANK LTD(607152)
|
15
|
CHIKBALLAPUR
|
KN-28-002-013-004/26 (THIPPANAHALLI)
|
1528002013NRG24280820230196901
|
28/08/2023
|
KESHAVAPPA
|
1528002013WL011852
|
KESHAVAPPA
|
00152
|
HDFC0002583
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781538
|
|
KESHAVAPPA
|
KARNATAKA BANK LTD(607270)
|
16
|
CHIKBALLAPUR
|
KN-28-002-013-004/30 (THIPPANAHALLI)
|
1528002013NRG24280820230196902
|
28/08/2023
|
MUNILAKSHMAMMA
|
1528002013WL011852
|
MUNILAKSHMAMMA
|
00152
|
HDFC0002583
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781537
|
|
Mrs. MUNILAKSHMAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
17
|
CHIKBALLAPUR
|
KN-28-002-013-004/51 (THIPPANAHALLI)
|
1528002013NRG24280820230196907
|
28/08/2023
|
NAGARATHNA
|
1528002013WL011852
|
NAGARATHNA
|
00152
|
HDFC0002583
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781579
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
18
|
CHIKBALLAPUR
|
KN-28-002-013-004/65 (THIPPANAHALLI)
|
1528002013NRG24280820230196910
|
28/08/2023
|
SRINIVAS
|
1528002013WL011852
|
SRINIVAS
|
00152
|
HDFC0002583
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781562
|
|
SRINIVAS D N
|
HDFC BANK LTD(607152)
|
19
|
CHIKBALLAPUR
|
KN-28-002-013-010/76 (THIPPANAHALLI)
|
1528002013NRG24280820230196925
|
28/08/2023
|
SURESH
|
1528002013WL011852
|
SURESH
|
00152
|
HDFC0002583
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781577
|
|
SURESH V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-013-004/12 (THIPPANAHALLI)
|
1528002013NRG24280820230196883
|
28/08/2023
|
CHANNAPPA
|
1528002013WL011852
|
CHANNAPPA
|
00225
|
KARB0000164
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781573
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
21
|
CHIKBALLAPUR
|
KN-28-002-013-004/17 (THIPPANAHALLI)
|
1528002013NRG24280820230196895
|
28/08/2023
|
LAKSHMAMMA
|
1528002013WL011852
|
LAKSHMAMMA
|
00225
|
KARB0000164
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781564
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
22
|
CHIKBALLAPUR
|
KN-28-002-013-004/52 (THIPPANAHALLI)
|
1528002013NRG24280820230196909
|
28/08/2023
|
RATHNAMMA
|
1528002013WL011852
|
RATHNAMMA
|
00225
|
KARB0000164
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781575
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
23
|
CHIKBALLAPUR
|
KN-28-002-013-004/80 (THIPPANAHALLI)
|
1528002013NRG24280820230196914
|
28/08/2023
|
MANJULAMMA
|
1528002013WL011852
|
MANJULAMMA
|
00225
|
KARB0000164
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781572
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
24
|
CHIKBALLAPUR
|
KN-28-002-013-010/61 (THIPPANAHALLI)
|
1528002013NRG24280820230196924
|
28/08/2023
|
CHETHAN C
|
1528002013WL011852
|
CHETHAN C
|
00225
|
KARB0000164
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781576
|
|
MASTER CHETHAN C
|
STATE BANK OF INDIA(508548)
|
25
|
CHIKBALLAPUR
|
KN-28-002-013-010/61 (THIPPANAHALLI)
|
1528002013NRG24280820230196923
|
28/08/2023
|
LAKSHMAMMA
|
1528002013WL011852
|
LAKSHMAMMA
|
00225
|
KARB0000164
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781574
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
26
|
CHIKBALLAPUR
|
KN-28-002-013-010/76 (THIPPANAHALLI)
|
1528002013NRG24280820230196926
|
28/08/2023
|
SHWETHA
|
1528002013WL011852
|
SHWETHA
|
00225
|
KARB0000164
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781563
|
|
S SHWETHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
27
|
CHIKBALLAPUR
|
KN-28-002-013-004/125 (THIPPANAHALLI)
|
1528002013NRG24280820230196887
|
28/08/2023
|
SHARADAMMA
|
1528002013WL011852
|
SHARADAMMA
|
00415
|
SBIN0007908
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781570
|
|
SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
CHIKBALLAPUR
|
KN-28-002-013-004/67 (THIPPANAHALLI)
|
1528002013NRG24280820230196912
|
28/08/2023
|
BYRAPPA
|
1528002013WL011852
|
BYRAPPA
|
00415
|
SBIN0007908
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781557
|
|
MR BYRAPPA D SO DODDA BYAYANNA
|
STATE BANK OF INDIA(508548)
|
29
|
CHIKBALLAPUR
|
KN-28-002-013-004/84 (THIPPANAHALLI)
|
1528002013NRG24280820230196917
|
28/08/2023
|
MUNIYAPPA
|
1528002013WL011852
|
MUNIYAPPA
|
00415
|
SBIN0007908
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781549
|
|
MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
30
|
CHIKBALLAPUR
|
KN-28-002-013-004/84 (THIPPANAHALLI)
|
1528002013NRG24280820230196918
|
28/08/2023
|
PARVETHAMMA
|
1528002013WL011852
|
PARVETHAMMA
|
00415
|
SBIN0007908
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781578
|
|
MRS PARVATHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
31
|
CHIKBALLAPUR
|
KN-28-002-013-004/108 (THIPPANAHALLI)
|
1528002013NRG24280820230196877
|
28/08/2023
|
MUNIKRISHNAPPA
|
1528002013WL011852
|
MUNIKRISHNAPPA
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781548
|
|
MUNIKRISHNAPPA R
|
HDFC BANK LTD(607152)
|
32
|
CHIKBALLAPUR
|
KN-28-002-013-004/112 (THIPPANAHALLI)
|
1528002013NRG24280820230196879
|
28/08/2023
|
SUMITHRAMMA
|
1528002013WL011852
|
SUMITHRAMMA
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781551
|
|
MRS SUMITHRAMMA SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
CHIKBALLAPUR
|
KN-28-002-013-004/114 (THIPPANAHALLI)
|
1528002013NRG24280820230196882
|
28/08/2023
|
SUJATHA L
|
1528002013WL011852
|
SUJATHA L
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781555
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
34
|
CHIKBALLAPUR
|
KN-28-002-013-004/122 (THIPPANAHALLI)
|
1528002013NRG24280820230196884
|
28/08/2023
|
CHANDRASHEKAR
|
1528002013WL011852
|
CHANDRASHEKAR
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781545
|
|
MR CHANDRASHEKAR K
|
STATE BANK OF INDIA(508548)
|
35
|
CHIKBALLAPUR
|
KN-28-002-013-004/125 (THIPPANAHALLI)
|
1528002013NRG24280820230196886
|
28/08/2023
|
THIMMARAYAPPA
|
1528002013WL011852
|
THIMMARAYAPPA
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781554
|
|
MR THIMMARAYAPPA
|
STATE BANK OF INDIA(508548)
|
36
|
CHIKBALLAPUR
|
KN-28-002-013-004/13 (THIPPANAHALLI)
|
1528002013NRG24280820230196888
|
28/08/2023
|
GANGAMMA
|
1528002013WL011852
|
GANGAMMA
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781559
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
CHIKBALLAPUR
|
KN-28-002-013-004/138 (THIPPANAHALLI)
|
1528002013NRG24280820230196889
|
28/08/2023
|
MURALIKUMAR
|
1528002013WL011852
|
MURALIKUMAR
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781547
|
|
MR MURALI KUMAR D M
|
STATE BANK OF INDIA(508548)
|
38
|
CHIKBALLAPUR
|
KN-28-002-013-004/148 (THIPPANAHALLI)
|
1528002013NRG24280820230196890
|
28/08/2023
|
MUNI PRASAD
|
1528002013WL011852
|
MUNI PRASAD
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781558
|
|
MR MUNI PRASAD D M
|
STATE BANK OF INDIA(508548)
|
39
|
CHIKBALLAPUR
|
KN-28-002-013-004/178 (THIPPANAHALLI)
|
1528002013NRG24280820230196897
|
28/08/2023
|
KALAVATHI
|
1528002013WL011852
|
KALAVATHI
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781552
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
CHIKBALLAPUR
|
KN-28-002-013-004/31 (THIPPANAHALLI)
|
1528002013NRG24280820230196904
|
28/08/2023
|
D E GANESH
|
1528002013WL011852
|
D E GANESH
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781550
|
|
GANESHA D E
|
CANARA BANK(508532)
|
41
|
CHIKBALLAPUR
|
KN-28-002-013-004/65 (THIPPANAHALLI)
|
1528002013NRG24280820230196911
|
28/08/2023
|
NAGAVENI
|
1528002013WL011852
|
NAGAVENI
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781556
|
|
NAGAVENI G M
|
HDFC BANK LTD(607152)
|
42
|
CHIKBALLAPUR
|
KN-28-002-013-004/95 (THIPPANAHALLI)
|
1528002013NRG24280820230196919
|
28/08/2023
|
MANJULAMMA
|
1528002013WL011852
|
MANJULAMMA
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781546
|
|
MRS MANJUJAMMA MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
43
|
CHIKBALLAPUR
|
KN-28-002-013-004/123 (THIPPANAHALLI)
|
1528002013NRG24280820230196885
|
28/08/2023
|
USHARANI
|
1528002013WL011852
|
USHARANI
|
00652
|
PKGB0010577
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781565
|
|
USHARANI N B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
CHIKBALLAPUR
|
KN-28-002-013-004/49 (THIPPANAHALLI)
|
1528002013NRG24280820230196906
|
28/08/2023
|
LAKSHMINARASAMMA
|
1528002013WL011852
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010577
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781568
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
CHIKBALLAPUR
|
KN-28-002-013-004/71 (THIPPANAHALLI)
|
1528002013NRG24280820230196913
|
28/08/2023
|
GANGAMMA
|
1528002013WL011852
|
GANGAMMA
|
00652
|
PKGB0010577
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781569
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
CHIKBALLAPUR
|
KN-28-002-013-004/99 (THIPPANAHALLI)
|
1528002013NRG24280820230196920
|
28/08/2023
|
Byrareddy
|
1528002013WL011852
|
Byrareddy
|
00652
|
PKGB0010577
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336781567
|
|
BYRAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130508
|
130508
|
|
|
|
|
|
|
|