|
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-25-001-023-001/90
(DUGUDIHALLI)
|
1525001023NRG23060720220133096
|
06/07/2022
|
Kumaraiah
|
1525001023WL009938
|
Kumaraiah
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2967475891
|
|
KUMARAIAH
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/37
(DUGUDIHALLI)
|
1525001023NRG23060720220133117
|
06/07/2022
|
shadakshari
|
1525001023WL009942
|
shadakshari
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475892
|
|
SHADAKSHARI GID30113
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/37
(DUGUDIHALLI)
|
1525001023NRG23060720220133116
|
06/07/2022
|
Thimmakka
|
1525001023WL009942
|
Thimmakka
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2967475890
|
|
THIMMAKKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/4
(DUGUDIHALLI)
|
1525001023NRG23060720220133124
|
06/07/2022
|
Basavaraju K L
|
1525001023WL009944
|
Basavaraju K L
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2967475908
|
|
BASAVARAJU K L
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/4
(DUGUDIHALLI)
|
1525001023NRG23060720220133126
|
06/07/2022
|
CHIDANANDA MURTHI
|
1525001023WL009944
|
CHIDANANDA MURTHI
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475911
|
|
K B CHIDANANDAMURTHY
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/250
(DUGUDIHALLI)
|
1525001023NRG23060720220133088
|
06/07/2022
|
Nataraju
|
1525001023WL009936
|
Nataraju
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2967475909
|
|
NATARAJU GID 32724
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/264
(DUGUDIHALLI)
|
1525001023NRG23060720220133098
|
06/07/2022
|
SHIVANNA
|
1525001023WL009939
|
SHIVANNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475912
|
|
SHIVANNA B K SO KEMPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/37
(DUGUDIHALLI)
|
1525001023NRG23060720220133118
|
06/07/2022
|
Hemalarha
|
1525001023WL009942
|
Hemalarha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475903
|
|
HEMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/4
(DUGUDIHALLI)
|
1525001023NRG23060720220133125
|
06/07/2022
|
HONNAMMA
|
1525001023WL009944
|
HONNAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475910
|
|
HONNAMMA WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/279
(DUGUDIHALLI)
|
1525001023NRG23060720220133094
|
06/07/2022
|
Ravish
|
1525001023WL009938
|
Ravish
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475902
|
|
MR RAVISH DS
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/97
(DUGUDIHALLI)
|
1525001023NRG23060720220133097
|
06/07/2022
|
Chikamma
|
1525001023WL009938
|
Chikamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2967475905
|
|
CHIKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/264
(DUGUDIHALLI)
|
1525001023NRG23060720220133099
|
06/07/2022
|
Kavitha
|
1525001023WL009939
|
Kavitha
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475900
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/264
(DUGUDIHALLI)
|
1525001023NRG23060720220133100
|
06/07/2022
|
Narasha Murthy
|
1525001023WL009939
|
Narasha Murthy
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2967475901
|
|
MR NARASHIMURTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/258
(DUGUDIHALLI)
|
1525001023NRG23060720220133102
|
06/07/2022
|
Malleshaiah T M
|
1525001023WL009940
|
Malleshaiah T M
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2967475893
|
|
MALLESHAIAH T M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/37
(DUGUDIHALLI)
|
1525001023NRG23060720220133115
|
06/07/2022
|
Gangadharaiah
|
1525001023WL009942
|
Gangadharaiah
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2967475896
|
|
GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/258
(DUGUDIHALLI)
|
1525001023NRG23060720220133104
|
06/07/2022
|
Shantharaj
|
1525001023WL009940
|
Shantharaj
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475895
|
|
MR SHANTHARAJ TM SO MALLESHAIAH TM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/258
(DUGUDIHALLI)
|
1525001023NRG23060720220133105
|
06/07/2022
|
SHRUTHI
|
1525001023WL009940
|
SHRUTHI
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475899
|
|
MR SHRUTHI K Y
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/62
(DUGUDIHALLI)
|
1525001023NRG23060720220133121
|
06/07/2022
|
SHASHIKUMAR
|
1525001023WL009943
|
SHASHIKUMAR
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2967475906
|
|
SHASHIKUMAR G L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/120
(DUGUDIHALLI)
|
1525001023NRG23060720220133127
|
06/07/2022
|
Mahalingaiah
|
1525001023WL009945
|
Mahalingaiah
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475894
|
|
MR MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/120
(DUGUDIHALLI)
|
1525001023NRG23060720220133128
|
06/07/2022
|
Nethravathi
|
1525001023WL009945
|
Nethravathi
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475907
|
|
MS NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/199
(DUGUDIHALLI)
|
1525001023NRG23060720220133092
|
06/07/2022
|
Shivashaukaraiah
|
1525001023WL009937
|
Shivashaukaraiah
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475904
|
|
SHIVASHANKAR B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/199
(DUGUDIHALLI)
|
1525001023NRG23060720220133093
|
06/07/2022
|
Sudha
|
1525001023WL009937
|
Sudha
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967475898
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/250
(DUGUDIHALLI)
|
1525001023NRG23060720220133089
|
06/07/2022
|
Asha K
|
1525001023WL009936
|
Asha K
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
11/07/2022
|
|
2967475897
|
|
MRS K ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52839
|
52839
|
|
|
|
|
|
|
|