|
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-25-001-015-010/100036
(RAMANAHALLI)
|
1525001015NRG24050120240733441
|
05/01/2024
|
Chandrakala
|
1525001015WL065220
|
Chandrakala
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315978
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/100041
(RAMANAHALLI)
|
1525001015NRG24050120240733424
|
05/01/2024
|
DRAKSHAYANAMMA
|
1525001015WL065216
|
DRAKSHAYANAMMA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315977
|
|
DRAKSHAYANAMMA WO MUDLAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/169
(RAMANAHALLI)
|
1525001015NRG24050120240733427
|
05/01/2024
|
Eshwaraiah
|
1525001015WL065217
|
Eshwaraiah
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315993
|
|
ESHWARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/169
(RAMANAHALLI)
|
1525001015NRG24050120240733428
|
05/01/2024
|
Indramma
|
1525001015WL065217
|
Indramma
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315974
|
|
MS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/21
(RAMANAHALLI)
|
1525001015NRG24050120240733425
|
05/01/2024
|
Nagaveni H T
|
1525001015WL065216
|
Nagaveni H T
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315964
|
|
NAGAVENI
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/22
(RAMANAHALLI)
|
1525001015NRG24050120240733426
|
05/01/2024
|
BORAMMA
|
1525001015WL065216
|
BORAMMA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315997
|
|
MRS BORAMMA BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/1009
(RAMANAHALLI)
|
1525001015NRG24050120240733447
|
05/01/2024
|
Krishnaiah
|
1525001015WL065221
|
Krishnaiah
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315994
|
|
KRISHNAIAH SO GANTAGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/1009
(RAMANAHALLI)
|
1525001015NRG24050120240733448
|
05/01/2024
|
Timmakka
|
1525001015WL065221
|
Timmakka
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315995
|
|
MRS THIMMAKKA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/110
(RAMANAHALLI)
|
1525001015NRG24050120240733453
|
05/01/2024
|
BHAGYAMMA
|
1525001015WL065222
|
BHAGYAMMA
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315966
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/110
(RAMANAHALLI)
|
1525001015NRG24050120240733454
|
05/01/2024
|
Shivanna
|
1525001015WL065222
|
Shivanna
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315983
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/161
(RAMANAHALLI)
|
1525001015NRG24050120240733455
|
05/01/2024
|
Anantharamaiah R S
|
1525001015WL065222
|
Anantharamaiah R S
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315999
|
|
ANANTHARAMAIAH R S
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/161
(RAMANAHALLI)
|
1525001015NRG24050120240733456
|
05/01/2024
|
Kumari Lakshmi
|
1525001015WL065222
|
Kumari Lakshmi
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315998
|
|
KUMARI LAKSHMI GID31089
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/228
(RAMANAHALLI)
|
1525001015NRG24050120240733413
|
05/01/2024
|
Lolamma
|
1525001015WL065213
|
Lolamma
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315984
|
|
MRS LOLAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/228
(RAMANAHALLI)
|
1525001015NRG24050120240733412
|
05/01/2024
|
prakash kumar
|
1525001015WL065213
|
prakash kumar
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315980
|
|
PRAKASH KUMAR R B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/265
(RAMANAHALLI)
|
1525001015NRG24050120240733457
|
05/01/2024
|
Nirmala
|
1525001015WL065222
|
Nirmala
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315971
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/464
(RAMANAHALLI)
|
1525001015NRG24050120240733419
|
05/01/2024
|
SURESH
|
1525001015WL065215
|
SURESH
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315965
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/472
(RAMANAHALLI)
|
1525001015NRG24050120240733421
|
05/01/2024
|
RAJANNA
|
1525001015WL065215
|
RAJANNA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315976
|
|
MR RAJANNA NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/472
(RAMANAHALLI)
|
1525001015NRG24050120240733420
|
05/01/2024
|
SHIVAMMA
|
1525001015WL065215
|
SHIVAMMA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315986
|
|
SHIVAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/474
(RAMANAHALLI)
|
1525001015NRG24050120240733429
|
05/01/2024
|
RC BALAKRISHNA
|
1525001015WL065217
|
RC BALAKRISHNA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315969
|
|
MR RC BALKRISHNA SO CHIKKOBALAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/474
(RAMANAHALLI)
|
1525001015NRG24050120240733430
|
05/01/2024
|
UMA
|
1525001015WL065217
|
UMA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785316004
|
|
UMA H N GID31982
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/61
(RAMANAHALLI)
|
1525001015NRG24050120240733417
|
05/01/2024
|
KARIYAMMA
|
1525001015WL065214
|
KARIYAMMA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315987
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/61
(RAMANAHALLI)
|
1525001015NRG24050120240733418
|
05/01/2024
|
RAVI
|
1525001015WL065214
|
RAVI
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785316002
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/68
(RAMANAHALLI)
|
1525001015NRG24050120240733414
|
05/01/2024
|
lakkamma
|
1525001015WL065213
|
lakkamma
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315996
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/68
(RAMANAHALLI)
|
1525001015NRG24050120240733415
|
05/01/2024
|
Nagarathnamma
|
1525001015WL065213
|
Nagarathnamma
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315963
|
|
NAGARATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/68
(RAMANAHALLI)
|
1525001015NRG24050120240733416
|
05/01/2024
|
R K GIREESH
|
1525001015WL065213
|
R K GIREESH
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785316003
|
|
MR R K GIREESH WO KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/77
(RAMANAHALLI)
|
1525001015NRG24050120240733449
|
05/01/2024
|
Narasimhaiah
|
1525001015WL065221
|
Narasimhaiah
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785316000
|
|
MR NARASIMHAIAH SO LENKEPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/77
(RAMANAHALLI)
|
1525001015NRG24050120240733451
|
05/01/2024
|
Raghavendra N
|
1525001015WL065221
|
Raghavendra N
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785316001
|
|
RAGHAVENDRA N
|
BANK OF BARODA(606985)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/77
(RAMANAHALLI)
|
1525001015NRG24050120240733450
|
05/01/2024
|
Uma Devi
|
1525001015WL065221
|
Uma Devi
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315970
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/78
(RAMANAHALLI)
|
1525001015NRG24050120240733452
|
05/01/2024
|
RUPA K
|
1525001015WL065221
|
RUPA K
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315988
|
|
MRS RUPA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/100036
(RAMANAHALLI)
|
1525001015NRG24050120240733442
|
05/01/2024
|
RANGANATHA
|
1525001015WL065220
|
RANGANATHA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315972
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/12
(RAMANAHALLI)
|
1525001015NRG24050120240733435
|
05/01/2024
|
Fayaz
|
1525001015WL065219
|
Fayaz
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315967
|
|
MR FAYAZ FAYAZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/12
(RAMANAHALLI)
|
1525001015NRG24050120240733436
|
05/01/2024
|
Hasina banu
|
1525001015WL065219
|
Hasina banu
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315985
|
|
ASEENA BANU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/18
(RAMANAHALLI)
|
1525001015NRG24050120240733443
|
05/01/2024
|
Venkatesh
|
1525001015WL065220
|
Venkatesh
|
00415
|
SBIN0040183
|
2528
|
2528
|
Rejected
|
14/03/2024
|
|
1785315979
|
Account closed
|
|
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/223
(RAMANAHALLI)
|
1525001015NRG24050120240733439
|
05/01/2024
|
Bhagyamma
|
1525001015WL065219
|
Bhagyamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315962
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/223
(RAMANAHALLI)
|
1525001015NRG24050120240733438
|
05/01/2024
|
Devaraju
|
1525001015WL065219
|
Devaraju
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315990
|
|
MR DEVA RAJU G N
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/223
(RAMANAHALLI)
|
1525001015NRG24050120240733437
|
05/01/2024
|
Nagaraju
|
1525001015WL065219
|
Nagaraju
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785315991
|
|
MR NAGARAJU 18122015 SO KARIAYNNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/28
(RAMANAHALLI)
|
1525001015NRG24050120240733445
|
05/01/2024
|
HANUMANTHARAYAPPA
|
1525001015WL065220
|
HANUMANTHARAYAPPA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315992
|
|
MR HANUMATHARAYAPPA SO HANUMATHARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/28
(RAMANAHALLI)
|
1525001015NRG24050120240733444
|
05/01/2024
|
Parvathamma
|
1525001015WL065220
|
Parvathamma
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315975
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/28
(RAMANAHALLI)
|
1525001015NRG24050120240733446
|
05/01/2024
|
RAJESHWARI P
|
1525001015WL065220
|
RAJESHWARI P
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315989
|
|
MRS RAJESHWARI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/82
(RAMANAHALLI)
|
1525001015NRG24050120240733432
|
05/01/2024
|
Nagaratnamma B S
|
1525001015WL065218
|
Nagaratnamma B S
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315968
|
|
B S NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/82
(RAMANAHALLI)
|
1525001015NRG24050120240733431
|
05/01/2024
|
Tholasamma
|
1525001015WL065218
|
Tholasamma
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315961
|
|
MRS THOLASAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/84
(RAMANAHALLI)
|
1525001015NRG24050120240733440
|
05/01/2024
|
Chandranna
|
1525001015WL065219
|
Chandranna
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785316005
|
|
CHANDRAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/86
(RAMANAHALLI)
|
1525001015NRG24050120240733434
|
05/01/2024
|
LILAVATHI
|
1525001015WL065218
|
LILAVATHI
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315982
|
|
MRS LILAVATHI N
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/86
(RAMANAHALLI)
|
1525001015NRG24050120240733433
|
05/01/2024
|
NAGARAJU
|
1525001015WL065218
|
NAGARAJU
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315981
|
|
MR NAGARAJU G K
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/732
(RAMANAHALLI)
|
1525001015NRG24050120240733423
|
05/01/2024
|
Jujnaiah
|
1525001015WL065215
|
Jujnaiah
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315960
|
|
JUJNAIAH
|
AXIS BANK(607153)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/732
(RAMANAHALLI)
|
1525001015NRG24050120240733422
|
05/01/2024
|
SOWMYA K R
|
1525001015WL065215
|
SOWMYA K R
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785315973
|
|
SOWMYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109968
|
109968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112496
|
112496
|
|
|
|
|
|
|
|