|
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-25-001-004-005/5556
(KENKERE)
|
1525001004NRG24060120240735276
|
06/01/2024
|
SUNILKUMAR
|
1525001004WL065492
|
SUNILKUMAR
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193019
|
|
MR SUNIL KUMAR K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2438
(KENKERE)
|
1525001004NRG24060120240735282
|
06/01/2024
|
NAGARATHNA
|
1525001004WL065493
|
NAGARATHNA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899192996
|
|
NAGARATNAMMA K G
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/3751
(KENKERE)
|
1525001004NRG24060120240735270
|
06/01/2024
|
Kotturamma
|
1525001004WL065490
|
Kotturamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899192999
|
|
KOTTURAMMA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4039
(KENKERE)
|
1525001004NRG24060120240735272
|
06/01/2024
|
APSANA K N
|
1525001004WL065490
|
APSANA K N
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193000
|
|
APSANA K N
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4089
(KENKERE)
|
1525001004NRG24060120240735286
|
06/01/2024
|
SRIDHAR
|
1525001004WL065493
|
SRIDHAR
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899192997
|
|
SHRIDHARA K R
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5556
(KENKERE)
|
1525001004NRG24060120240735275
|
06/01/2024
|
Chandrama K S
|
1525001004WL065492
|
Chandrama K S
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899192998
|
|
CHANDRAMMA K S
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5556
(KENKERE)
|
1525001004NRG24060120240735274
|
06/01/2024
|
Nagaraju K V
|
1525001004WL065492
|
Nagaraju K V
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899192995
|
|
NAGARAJU K V
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/75-A
(KENKERE)
|
1525001004NRG24060120240735293
|
06/01/2024
|
Shashikala S
|
1525001004WL065493
|
Shashikala S
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193001
|
|
SHASHIKALA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/12-A
(KENKERE)
|
1525001004NRG24060120240735267
|
06/01/2024
|
Leelavathi C
|
1525001004WL065490
|
Leelavathi C
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193009
|
|
MR LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2687
(KENKERE)
|
1525001004NRG24060120240735284
|
06/01/2024
|
GANGAMMA S A
|
1525001004WL065493
|
GANGAMMA S A
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193017
|
|
GANGAMMA S A GID32163
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2687
(KENKERE)
|
1525001004NRG24060120240735283
|
06/01/2024
|
K V CHANDRASHEKARAIAH
|
1525001004WL065493
|
K V CHANDRASHEKARAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193003
|
|
CHANDRASHEKHAIAH K V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2856
(KENKERE)
|
1525001004NRG24060120240735269
|
06/01/2024
|
Kotturaiah
|
1525001004WL065490
|
Kotturaiah
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193014
|
|
MR KOTTURAIAH KOTTURAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2856
(KENKERE)
|
1525001004NRG24060120240735268
|
06/01/2024
|
NAGARATHNAMMA
|
1525001004WL065490
|
NAGARATHNAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193007
|
|
MRS NAGARATHNAMMA WO KOTTURAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4039
(KENKERE)
|
1525001004NRG24060120240735271
|
06/01/2024
|
MUMTAZ BEE
|
1525001004WL065490
|
MUMTAZ BEE
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193002
|
|
MAMATHJ BI GID32326
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4089
(KENKERE)
|
1525001004NRG24060120240735285
|
06/01/2024
|
SULOCHANAMMA
|
1525001004WL065493
|
SULOCHANAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193011
|
|
MRS SULOCHANAMMA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4090
(KENKERE)
|
1525001004NRG24060120240735287
|
06/01/2024
|
OMKARAMMA
|
1525001004WL065493
|
OMKARAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193008
|
|
ONKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5186
(KENKERE)
|
1525001004NRG24060120240735288
|
06/01/2024
|
HALAMMA
|
1525001004WL065493
|
HALAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193012
|
|
MRS HALAMMA HALAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5578
(KENKERE)
|
1525001004NRG24060120240735289
|
06/01/2024
|
SATHISH K M
|
1525001004WL065493
|
SATHISH K M
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193006
|
|
MR SATISH K M
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5628
(KENKERE)
|
1525001004NRG24060120240735291
|
06/01/2024
|
JAGADAMBA P S
|
1525001004WL065493
|
JAGADAMBA P S
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193015
|
|
JAGADAMBA P S
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5628
(KENKERE)
|
1525001004NRG24060120240735290
|
06/01/2024
|
JAYANNA B.C
|
1525001004WL065493
|
JAYANNA B.C
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193005
|
|
JAYANNA B C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/75-A
(KENKERE)
|
1525001004NRG24060120240735292
|
06/01/2024
|
Jagannathachar K S
|
1525001004WL065493
|
Jagannathachar K S
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193004
|
|
MR JAGANNATHACHAR K S
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/920-A
(KENKERE)
|
1525001004NRG24060120240735278
|
06/01/2024
|
N MARULA SIDDAIAH
|
1525001004WL065492
|
N MARULA SIDDAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193010
|
|
MR MARULASIDDAIAH N
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/920-A
(KENKERE)
|
1525001004NRG24060120240735279
|
06/01/2024
|
NIKHIL M
|
1525001004WL065492
|
NIKHIL M
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193016
|
|
MR NIKHIL M
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/920-A
(KENKERE)
|
1525001004NRG24060120240735277
|
06/01/2024
|
ROOPA
|
1525001004WL065492
|
ROOPA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193018
|
|
MRS ROOPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2134
(KENKERE)
|
1525001004NRG24060120240735281
|
06/01/2024
|
SHIVARUDRASWAMYBN
|
1525001004WL065493
|
SHIVARUDRASWAMYBN
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899193013
|
|
MR SHIVARUDRA SWAMY B N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|