|
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-25-001-022-002/168
(SHETTIKERE)
|
1525001022NRG23101120220330716
|
10/11/2022
|
rangaswame
|
1525001022WL030054
|
rangaswame
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499225
|
|
MR M V RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/168
(SHETTIKERE)
|
1525001022NRG23101120220330717
|
10/11/2022
|
SOWMYA N
|
1525001022WL030054
|
SOWMYA N
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499229
|
|
MRS SOWMYA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/180
(SHETTIKERE)
|
1525001022NRG23101120220330718
|
10/11/2022
|
KALYABAKUMAR C
|
1525001022WL030054
|
KALYABAKUMAR C
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499238
|
|
KALYAN KUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/199
(SHETTIKERE)
|
1525001022NRG23101120220330721
|
10/11/2022
|
Lokesh
|
1525001022WL030054
|
Lokesh
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499224
|
|
MISS SUMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/199
(SHETTIKERE)
|
1525001022NRG23101120220330720
|
10/11/2022
|
SUMA
|
1525001022WL030054
|
SUMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499244
|
|
MR LOKESH M S
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/857
(SHETTIKERE)
|
1525001022NRG23101120220330775
|
10/11/2022
|
GANGAMMA
|
1525001022WL030057
|
GANGAMMA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6498499246
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1100
(SHETTIKERE)
|
1525001022NRG23101120220330724
|
10/11/2022
|
Kamapamma
|
1525001022WL030054
|
Kamapamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499245
|
|
KEMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1100
(SHETTIKERE)
|
1525001022NRG23101120220330725
|
10/11/2022
|
Yogish S D
|
1525001022WL030054
|
Yogish S D
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499233
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/111
(SHETTIKERE)
|
1525001022NRG23101120220330778
|
10/11/2022
|
RANGASWAMI S R
|
1525001022WL030057
|
RANGASWAMI S R
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6498499234
|
|
MR SR RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1182
(SHETTIKERE)
|
1525001022NRG23101120220330738
|
10/11/2022
|
Umesh S
|
1525001022WL030055
|
Umesh S
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499243
|
|
UMESH S
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/344
(SHETTIKERE)
|
1525001022NRG23101120220330781
|
10/11/2022
|
Rudresha S K
|
1525001022WL030057
|
Rudresha S K
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499240
|
|
RUDRESH S K
|
BANK OF BARODA(606985)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/344
(SHETTIKERE)
|
1525001022NRG23101120220330782
|
10/11/2022
|
SUDHA
|
1525001022WL030057
|
SUDHA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499232
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/370
(SHETTIKERE)
|
1525001022NRG23101120220330728
|
10/11/2022
|
BHYRAPPA S
|
1525001022WL030054
|
BHYRAPPA S
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499237
|
|
MR BHYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/370
(SHETTIKERE)
|
1525001022NRG23101120220330729
|
10/11/2022
|
YESHODAMMA
|
1525001022WL030054
|
YESHODAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499248
|
|
YASHODAMMA GID32060
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/137
(SHETTIKERE)
|
1525001022NRG23101120220330730
|
10/11/2022
|
LAKSMAMMA
|
1525001022WL030054
|
LAKSMAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499239
|
|
MR BASAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/137
(SHETTIKERE)
|
1525001022NRG23101120220330731
|
10/11/2022
|
NANDISH M B
|
1525001022WL030054
|
NANDISH M B
|
00415
|
SBIN0040339
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6498499226
|
|
MR NANDISH SO BASVARAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/197
(SHETTIKERE)
|
1525001022NRG23101120220330783
|
10/11/2022
|
SARVAMMA
|
1525001022WL030057
|
SARVAMMA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6498499247
|
|
MRS SARVAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/215
(SHETTIKERE)
|
1525001022NRG23101120220330746
|
10/11/2022
|
Jayalakshamamma.R
|
1525001022WL030055
|
Jayalakshamamma.R
|
00415
|
SBIN0040339
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498499242
|
|
JAYALAKSHMAMMA GID 32806
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/250
(SHETTIKERE)
|
1525001022NRG23101120220330748
|
10/11/2022
|
MANJULA
|
1525001022WL030055
|
MANJULA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499235
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/250
(SHETTIKERE)
|
1525001022NRG23101120220330747
|
10/11/2022
|
NINGARAJU M B
|
1525001022WL030055
|
NINGARAJU M B
|
00415
|
SBIN0040339
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498499241
|
|
NINGARAJU M B
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/279
(SHETTIKERE)
|
1525001022NRG23101120220330749
|
10/11/2022
|
Kamalamma
|
1525001022WL030055
|
Kamalamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499228
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/279
(SHETTIKERE)
|
1525001022NRG23101120220330750
|
10/11/2022
|
SHASHIDHARA
|
1525001022WL030055
|
SHASHIDHARA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499230
|
|
MR M S SHASHIDHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/312
(SHETTIKERE)
|
1525001022NRG23101120220330786
|
10/11/2022
|
KALAVATHI
|
1525001022WL030057
|
KALAVATHI
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6498499227
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/312
(SHETTIKERE)
|
1525001022NRG23101120220330785
|
10/11/2022
|
Shreenevasa
|
1525001022WL030057
|
Shreenevasa
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6498499231
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52221
|
52221
|
|
|
|
|
|
|
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1249
(SHETTIKERE)
|
1525001022NRG23101120220330739
|
10/11/2022
|
CHANDRAKALA
|
1525001022WL030055
|
CHANDRAKALA
|
00468
|
UBIN0907596
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498499236
|
|
CHANDRAKALA GID30386
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54384
|
54384
|
|
|
|
|
|
|
|