|
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-25-001-010-001/51
(CHOWLAKATTE)
|
1525001010NRG24110120240751093
|
12/01/2024
|
Doddaiah
|
1525001010WL068043
|
Doddaiah
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786182
|
|
DODDAIAH
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/424
(CHOWLAKATTE)
|
1525001010NRG24110120240751082
|
12/01/2024
|
RATHNAMMA
|
1525001010WL068041
|
RATHNAMMA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786180
|
|
RATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/424
(CHOWLAKATTE)
|
1525001010NRG24110120240751083
|
12/01/2024
|
Srinivasa Murthy
|
1525001010WL068041
|
Srinivasa Murthy
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786181
|
|
SHREENIVASA MURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/597
(CHOWLAKATTE)
|
1525001010NRG24110120240751087
|
12/01/2024
|
MANJULA S S
|
1525001010WL068041
|
MANJULA S S
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786172
|
|
MANJULA S S GID31579
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/597
(CHOWLAKATTE)
|
1525001010NRG24110120240751088
|
12/01/2024
|
NAVEEN S S
|
1525001010WL068041
|
NAVEEN S S
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786170
|
|
NAVEENA S S
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/597
(CHOWLAKATTE)
|
1525001010NRG24110120240751089
|
12/01/2024
|
ROOPA S S
|
1525001010WL068041
|
ROOPA S S
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786173
|
|
ROOPA S S
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-010-007/480
(CHOWLAKATTE)
|
1525001010NRG24110120240751100
|
12/01/2024
|
Renukamma
|
1525001010WL068047
|
Renukamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786171
|
|
RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-010-007/480
(CHOWLAKATTE)
|
1525001010NRG24110120240751101
|
12/01/2024
|
Yallappa
|
1525001010WL068047
|
Yallappa
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786174
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/597
(CHOWLAKATTE)
|
1525001010NRG24110120240751090
|
12/01/2024
|
S S SURESH
|
1525001010WL068041
|
S S SURESH
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786169
|
|
SURESH S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/38
(CHOWLAKATTE)
|
1525001010NRG24110120240751042
|
12/01/2024
|
DRAKSHAYANAMMA
|
1525001010WL068034
|
DRAKSHAYANAMMA
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786189
|
|
DRAKSHAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/45
(CHOWLAKATTE)
|
1525001010NRG24110120240751081
|
12/01/2024
|
Siddamma
|
1525001010WL068040
|
Siddamma
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786179
|
|
SIDDAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/51
(CHOWLAKATTE)
|
1525001010NRG24110120240751094
|
12/01/2024
|
Somashekhar
|
1525001010WL068044
|
Somashekhar
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786178
|
|
MR SOMSHEKHARAIAH P
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/554
(CHOWLAKATTE)
|
1525001010NRG24110120240751095
|
12/01/2024
|
Sukanya
|
1525001010WL068044
|
Sukanya
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786188
|
|
MRS SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/87
(CHOWLAKATTE)
|
1525001010NRG24110120240751099
|
12/01/2024
|
Bhagyamma H K
|
1525001010WL068046
|
Bhagyamma H K
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786177
|
|
H K BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/87
(CHOWLAKATTE)
|
1525001010NRG24110120240751098
|
12/01/2024
|
Hanumanthaiah
|
1525001010WL068046
|
Hanumanthaiah
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786175
|
|
MR HANUMANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/12
(CHOWLAKATTE)
|
1525001010NRG24110120240751096
|
12/01/2024
|
Dayananda
|
1525001010WL068045
|
Dayananda
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786191
|
|
DAYANANDHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/12
(CHOWLAKATTE)
|
1525001010NRG24110120240751097
|
12/01/2024
|
Nagarthnamma
|
1525001010WL068045
|
Nagarthnamma
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786190
|
|
MRS NAGARATHNAMMA WO DAYANANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-010-003/628
(CHOWLAKATTE)
|
1525001010NRG24110120240751054
|
12/01/2024
|
Gowaramma
|
1525001010WL068036
|
Gowaramma
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786176
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/588
(CHOWLAKATTE)
|
1525001010NRG24110120240751085
|
12/01/2024
|
S H Lakshmikanthaiah
|
1525001010WL068041
|
S H Lakshmikanthaiah
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786184
|
|
LAKSHMIKANTHAYYA S H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/588
(CHOWLAKATTE)
|
1525001010NRG24110120240751084
|
12/01/2024
|
S Jayalakshmi
|
1525001010WL068041
|
S Jayalakshmi
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786168
|
|
S JAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/597
(CHOWLAKATTE)
|
1525001010NRG24110120240751086
|
12/01/2024
|
JAYAMMA
|
1525001010WL068041
|
JAYAMMA
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786167
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/310
(CHOWLAKATTE)
|
1525001010NRG24110120240751092
|
12/01/2024
|
Latha
|
1525001010WL068042
|
Latha
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786183
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/310
(CHOWLAKATTE)
|
1525001010NRG24110120240751091
|
12/01/2024
|
Pandurangaiah
|
1525001010WL068042
|
Pandurangaiah
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786186
|
|
PANDURANGAIAH L M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/556
(CHOWLAKATTE)
|
1525001010NRG24110120240751070
|
12/01/2024
|
Gangadharaiah
|
1525001010WL068038
|
Gangadharaiah
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786187
|
|
GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-010-005/556
(CHOWLAKATTE)
|
1525001010NRG24110120240751071
|
12/01/2024
|
Sumithra
|
1525001010WL068038
|
Sumithra
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738786185
|
|
SUMITHRA N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|