|
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-25-001-022-014/354
(SHETTIKERE)
|
1525001022NRG23080920220228496
|
08/09/2022
|
SHIVASHANKARAIAH
|
1525001022WL018980
|
SHIVASHANKARAIAH
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546866
|
|
SHIVASHANKARAIAH
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/354
(SHETTIKERE)
|
1525001022NRG23080920220228497
|
08/09/2022
|
SUNANDA M P
|
1525001022WL018980
|
SUNANDA M P
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546867
|
|
SUNANDA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-001/156
(SHETTIKERE)
|
1525001022NRG23080920220228448
|
08/09/2022
|
Shivanna
|
1525001022WL018979
|
Shivanna
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546875
|
|
MR SHIVAMMA
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/855
(SHETTIKERE)
|
1525001022NRG23080920220228430
|
08/09/2022
|
KEMPAMMA
|
1525001022WL018978
|
KEMPAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546873
|
|
MRS KEMPAMMA WO SHATTAPPA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/857
(SHETTIKERE)
|
1525001022NRG23080920220228431
|
08/09/2022
|
Janakaraju
|
1525001022WL018978
|
Janakaraju
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546896
|
|
MR JANAKARAJU
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1150
(SHETTIKERE)
|
1525001022NRG23080920220228433
|
08/09/2022
|
Basavaraju
|
1525001022WL018978
|
Basavaraju
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546874
|
|
BASAVARAJU S C
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1150
(SHETTIKERE)
|
1525001022NRG23080920220228434
|
08/09/2022
|
Mahalakshami K P
|
1525001022WL018978
|
Mahalakshami K P
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546886
|
|
MS MAHALAKSHMI
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1206
(SHETTIKERE)
|
1525001022NRG23080920220228437
|
08/09/2022
|
Arjunaiah H M
|
1525001022WL018978
|
Arjunaiah H M
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546876
|
|
MR ARJUNAIAH H M
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1253
(SHETTIKERE)
|
1525001022NRG23080920220228524
|
08/09/2022
|
RAJAMMA
|
1525001022WL018982
|
RAJAMMA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858546884
|
|
MRS SMTRAJAMMA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1488
(SHETTIKERE)
|
1525001022NRG23080920220228442
|
08/09/2022
|
GANGANAMMA
|
1525001022WL018978
|
GANGANAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546888
|
|
MRS GANGANAMMA GANGANAMMA
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1597
(SHETTIKERE)
|
1525001022NRG23080920220228525
|
08/09/2022
|
JYOTHI N G
|
1525001022WL018982
|
JYOTHI N G
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858546889
|
|
MRS JYOTHI NG
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1603
(SHETTIKERE)
|
1525001022NRG23080920220228526
|
08/09/2022
|
Lakshmi C D
|
1525001022WL018982
|
Lakshmi C D
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858546870
|
|
MRS LAKSHMI C D
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1607
(SHETTIKERE)
|
1525001022NRG23080920220228528
|
08/09/2022
|
Jayalakshmi R
|
1525001022WL018982
|
Jayalakshmi R
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858546887
|
|
MRS JAYALAKSHMI R
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1607
(SHETTIKERE)
|
1525001022NRG23080920220228527
|
08/09/2022
|
S R Vasudevachar
|
1525001022WL018982
|
S R Vasudevachar
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858546901
|
|
MR S R VASUDEVACHAR S R VASUDEVACHAR
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/234
(SHETTIKERE)
|
1525001022NRG23080920220228509
|
08/09/2022
|
RAJANNA
|
1525001022WL018981
|
RAJANNA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858546885
|
|
MR RAJANNA
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/580
(SHETTIKERE)
|
1525001022NRG23080920220228445
|
08/09/2022
|
D S Vijay
|
1525001022WL018978
|
D S Vijay
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546872
|
|
MR D S VIJAY
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/120
(SHETTIKERE)
|
1525001022NRG23080920220228471
|
08/09/2022
|
PREAMA V R
|
1525001022WL018980
|
PREAMA V R
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546900
|
|
MRS PREMA V R
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/197
(SHETTIKERE)
|
1525001022NRG23080920220228474
|
08/09/2022
|
ARUNAKUMARI
|
1525001022WL018980
|
ARUNAKUMARI
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546871
|
|
MRS ARUNA KUMARI
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/211
(SHETTIKERE)
|
1525001022NRG23080920220228477
|
08/09/2022
|
Lakkamma
|
1525001022WL018980
|
Lakkamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546883
|
|
MRS LAKKAMMA WO SIDDAIAH
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/211
(SHETTIKERE)
|
1525001022NRG23080920220228476
|
08/09/2022
|
padma
|
1525001022WL018980
|
padma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546882
|
|
MS PADMA WO SHEKARAIAH
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/211
(SHETTIKERE)
|
1525001022NRG23080920220228478
|
08/09/2022
|
Rathnamma
|
1525001022WL018980
|
Rathnamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546869
|
|
MS RATHNAMMA
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/211
(SHETTIKERE)
|
1525001022NRG23080920220228475
|
08/09/2022
|
Shakaraiah
|
1525001022WL018980
|
Shakaraiah
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546895
|
|
MR SHEKARAIAH M S
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/248
(SHETTIKERE)
|
1525001022NRG23080920220228458
|
08/09/2022
|
Basavaraju
|
1525001022WL018979
|
Basavaraju
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546899
|
|
MR BASAVARAJU
|
()
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/251
(SHETTIKERE)
|
1525001022NRG23080920220228461
|
08/09/2022
|
Jagadhanba
|
1525001022WL018979
|
Jagadhanba
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546898
|
|
MRS JAGADAMBA WO LINGARAJU
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/28
(SHETTIKERE)
|
1525001022NRG23080920220228465
|
08/09/2022
|
Latha
|
1525001022WL018979
|
Latha
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546893
|
|
MRS LATHA BS
|
()
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/28
(SHETTIKERE)
|
1525001022NRG23080920220228464
|
08/09/2022
|
Ramalingaiah
|
1525001022WL018979
|
Ramalingaiah
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546881
|
|
MRS PARVATHAMMA
|
()
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/28
(SHETTIKERE)
|
1525001022NRG23080920220228466
|
08/09/2022
|
Somasheker
|
1525001022WL018979
|
Somasheker
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546878
|
|
MR SOMASHEKARAPPA
|
()
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/288
(SHETTIKERE)
|
1525001022NRG23080920220228486
|
08/09/2022
|
Karthi
|
1525001022WL018980
|
Karthi
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546903
|
|
MR KEERTHI MJ
|
()
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/288
(SHETTIKERE)
|
1525001022NRG23080920220228485
|
08/09/2022
|
Lalitha
|
1525001022WL018980
|
Lalitha
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546897
|
|
MRS LALITHAMMA LALITHAMMA
|
()
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/288
(SHETTIKERE)
|
1525001022NRG23080920220228487
|
08/09/2022
|
Sunil M J
|
1525001022WL018980
|
Sunil M J
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546902
|
|
MR SUNIL M J
|
()
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/303
(SHETTIKERE)
|
1525001022NRG23080920220228467
|
08/09/2022
|
RENUKAMMA
|
1525001022WL018979
|
RENUKAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546879
|
|
MRS RENUKAMMA
|
()
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/322
(SHETTIKERE)
|
1525001022NRG23080920220228447
|
08/09/2022
|
A S BHARATHI
|
1525001022WL018978
|
A S BHARATHI
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546880
|
|
MRS A S BHARATHI
|
()
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/322
(SHETTIKERE)
|
1525001022NRG23080920220228446
|
08/09/2022
|
MUNISWAMY
|
1525001022WL018978
|
MUNISWAMY
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546891
|
|
MR MUNISWAMY
|
()
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/326
(SHETTIKERE)
|
1525001022NRG23080920220228489
|
08/09/2022
|
SAVITHRI
|
1525001022WL018980
|
SAVITHRI
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546892
|
|
MRS SAVITHRI
|
()
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/335
(SHETTIKERE)
|
1525001022NRG23080920220228490
|
08/09/2022
|
kavitha M S
|
1525001022WL018980
|
kavitha M S
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546894
|
|
MISS KAVITHA
|
()
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/345
(SHETTIKERE)
|
1525001022NRG23080920220228495
|
08/09/2022
|
BHAGYAMMA
|
1525001022WL018980
|
BHAGYAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546890
|
|
MRS BHAGYAMMA
|
()
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/345
(SHETTIKERE)
|
1525001022NRG23080920220228494
|
08/09/2022
|
SHIVANNA N
|
1525001022WL018980
|
SHIVANNA N
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546877
|
|
MR SHIVANNA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77559
|
77559
|
|
|
|
|
|
|
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/777
(SHETTIKERE)
|
1525001022NRG23080920220228513
|
08/09/2022
|
RAJASHEKHAR S B
|
1525001022WL018981
|
RAJASHEKHAR S B
|
00652
|
PKGB0012174
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858546868
|
|
RAJASHEKHAR S B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84357
|
84357
|
|
|
|
|
|
|
|