|
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-25-001-023-011/35
(DUGUDIHALLI)
|
1525001023NRG24160120240762876
|
16/01/2024
|
Gangadhara
|
1525001023WL069806
|
Gangadhara
|
00045
|
BARB0VJCHTU
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146406798
|
|
GANGADHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/4
(DUGUDIHALLI)
|
1525001023NRG24160120240762837
|
16/01/2024
|
CHIDANANDA MURTHI
|
1525001023WL069781
|
CHIDANANDA MURTHI
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146406775
|
|
K B CHIDANANDAMURTHY
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/4
(DUGUDIHALLI)
|
1525001023NRG24160120240762838
|
16/01/2024
|
Kavya H G
|
1525001023WL069781
|
Kavya H G
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146406778
|
|
KAVYA H G
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/103
(DUGUDIHALLI)
|
1525001023NRG24160120240762779
|
16/01/2024
|
Mangalamma
|
1525001023WL069767
|
Mangalamma
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406779
|
|
MANGALAMMA GID31778
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/29
(DUGUDIHALLI)
|
1525001023NRG24160120240762780
|
16/01/2024
|
Ragini S N
|
1525001023WL069767
|
Ragini S N
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406777
|
|
RAGINI S N
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/90
(DUGUDIHALLI)
|
1525001023NRG24160120240762913
|
16/01/2024
|
Mallamma
|
1525001023WL069810
|
Mallamma
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406776
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/54
(DUGUDIHALLI)
|
1525001023NRG24160120240762830
|
16/01/2024
|
Vedamurthy
|
1525001023WL069781
|
Vedamurthy
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406784
|
|
VEDAMURTHY SO SHIVANANJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/50
(DUGUDIHALLI)
|
1525001023NRG24160120240762809
|
16/01/2024
|
Jagadamba
|
1525001023WL069776
|
Jagadamba
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406811
|
|
JAGADAMBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/52
(DUGUDIHALLI)
|
1525001023NRG24160120240762810
|
16/01/2024
|
Kamalamma
|
1525001023WL069776
|
Kamalamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406812
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/30
(DUGUDIHALLI)
|
1525001023NRG24160120240762835
|
16/01/2024
|
dayananda murthy k.s
|
1525001023WL069781
|
dayananda murthy k.s
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406815
|
|
DAYANANDA MURTHY K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/19
(DUGUDIHALLI)
|
1525001023NRG24160120240762910
|
16/01/2024
|
Nagarthnamma
|
1525001023WL069810
|
Nagarthnamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146406813
|
|
NAGARATHANAMMA WO DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/8
(DUGUDIHALLI)
|
1525001023NRG24160120240762783
|
16/01/2024
|
RANGASWAWMY
|
1525001023WL069767
|
RANGASWAWMY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146406814
|
|
RANGASWAMY K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1621
(DUGUDIHALLI)
|
1525001023NRG24160120240762870
|
16/01/2024
|
SIDDARAMAIAH
|
1525001023WL069806
|
SIDDARAMAIAH
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146406796
|
|
MR SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/41
(DUGUDIHALLI)
|
1525001023NRG24160120240762829
|
16/01/2024
|
Basavaraju
|
1525001023WL069781
|
Basavaraju
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406806
|
|
BASAVARAJU D B
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/54
(DUGUDIHALLI)
|
1525001023NRG24160120240762831
|
16/01/2024
|
Drakshayanamma
|
1525001023WL069781
|
Drakshayanamma
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406809
|
|
MRS DAKSHAYAYINI WO VEDAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/8
(DUGUDIHALLI)
|
1525001023NRG24160120240762832
|
16/01/2024
|
Somashekharaiah
|
1525001023WL069781
|
Somashekharaiah
|
00415
|
SBIN0040093
|
2528
|
2528
|
Rejected
|
25/03/2024
|
|
2146406805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/53
(DUGUDIHALLI)
|
1525001023NRG24160120240762811
|
16/01/2024
|
Tayamma
|
1525001023WL069776
|
Tayamma
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406803
|
|
TAYAMMA GID31674
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/184
(DUGUDIHALLI)
|
1525001023NRG24160120240762871
|
16/01/2024
|
Jankamma
|
1525001023WL069806
|
Jankamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146406793
|
|
MR JANAKAMMA WO GAVIRANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/2
(DUGUDIHALLI)
|
1525001023NRG24160120240762873
|
16/01/2024
|
Chandrika
|
1525001023WL069806
|
Chandrika
|
00415
|
SBIN0040093
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146406789
|
|
MR CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/206
(DUGUDIHALLI)
|
1525001023NRG24160120240762874
|
16/01/2024
|
K R Nagaraju
|
1525001023WL069806
|
K R Nagaraju
|
00415
|
SBIN0040093
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146406792
|
|
NAGARAJU K R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/206
(DUGUDIHALLI)
|
1525001023NRG24160120240762875
|
16/01/2024
|
Sumithra
|
1525001023WL069806
|
Sumithra
|
00415
|
SBIN0040093
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146406808
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/30
(DUGUDIHALLI)
|
1525001023NRG24160120240762836
|
16/01/2024
|
shobha
|
1525001023WL069781
|
shobha
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406799
|
|
MR SHOBHA WO DAYANANDHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/9
(DUGUDIHALLI)
|
1525001023NRG24160120240762878
|
16/01/2024
|
Devikamma
|
1525001023WL069806
|
Devikamma
|
00415
|
SBIN0040093
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146406797
|
|
DEVIKAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/50
(DUGUDIHALLI)
|
1525001023NRG24160120240762781
|
16/01/2024
|
Kumaraiah
|
1525001023WL069767
|
Kumaraiah
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406810
|
|
MR KUMARASWAMY SO SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/50
(DUGUDIHALLI)
|
1525001023NRG24160120240762782
|
16/01/2024
|
Shylamma
|
1525001023WL069767
|
Shylamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146406800
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/7
(DUGUDIHALLI)
|
1525001023NRG24160120240762911
|
16/01/2024
|
KUMARAIAH
|
1525001023WL069810
|
KUMARAIAH
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406816
|
|
MR KUMARAIAH K S SO SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31916
|
31916
|
|
|
|
|
|
|
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/198
(DUGUDIHALLI)
|
1525001023NRG24160120240762772
|
16/01/2024
|
Lakshmidevamma
|
1525001023WL069764
|
Lakshmidevamma
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406787
|
|
MRS SMT LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/220
(DUGUDIHALLI)
|
1525001023NRG24160120240762773
|
16/01/2024
|
CHANDRAIAH V S
|
1525001023WL069764
|
CHANDRAIAH V S
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146406807
|
|
MR CHANDRAIAH V S
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/44
(DUGUDIHALLI)
|
1525001023NRG24160120240762774
|
16/01/2024
|
H S Kavitha
|
1525001023WL069764
|
H S Kavitha
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406788
|
|
KAVITHA GID32784
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/5
(DUGUDIHALLI)
|
1525001023NRG24160120240762775
|
16/01/2024
|
Pushapa
|
1525001023WL069764
|
Pushapa
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146406785
|
|
PUSHPA S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/9
(DUGUDIHALLI)
|
1525001023NRG24160120240762833
|
16/01/2024
|
Basavaraju
|
1525001023WL069781
|
Basavaraju
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406791
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/9
(DUGUDIHALLI)
|
1525001023NRG24160120240762834
|
16/01/2024
|
Jayanthi
|
1525001023WL069781
|
Jayanthi
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406786
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/121
(DUGUDIHALLI)
|
1525001023NRG24160120240762909
|
16/01/2024
|
DRAKSHAYANAMMA
|
1525001023WL069810
|
DRAKSHAYANAMMA
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406801
|
|
DRAKSHYANAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/1632
(DUGUDIHALLI)
|
1525001023NRG24160120240762793
|
16/01/2024
|
Harish G
|
1525001023WL069773
|
Harish G
|
00415
|
SBIN0040339
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146406790
|
|
HARISH G
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/1639
(DUGUDIHALLI)
|
1525001023NRG24160120240762794
|
16/01/2024
|
C SHASHIDHAR
|
1525001023WL069773
|
C SHASHIDHAR
|
00415
|
SBIN0040339
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146406795
|
|
MR SHASHIDHAR C
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/63
(DUGUDIHALLI)
|
1525001023NRG24160120240762795
|
16/01/2024
|
Lokesh
|
1525001023WL069773
|
Lokesh
|
00415
|
SBIN0040339
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146406794
|
|
MR LOKESH G C
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/48
(DUGUDIHALLI)
|
1525001023NRG24160120240762786
|
16/01/2024
|
Gopalaiah
|
1525001023WL069770
|
Gopalaiah
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406804
|
|
MR G GOPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/48
(DUGUDIHALLI)
|
1525001023NRG24160120240762787
|
16/01/2024
|
SARASPATAY H C
|
1525001023WL069770
|
SARASPATAY H C
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406802
|
|
MRS SARASPATHY H C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/20
(DUGUDIHALLI)
|
1525001023NRG24160120240762778
|
16/01/2024
|
Vishala B S
|
1525001023WL069767
|
Vishala B S
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146406783
|
|
VISHALA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/2
(DUGUDIHALLI)
|
1525001023NRG24160120240762872
|
16/01/2024
|
Devaraju
|
1525001023WL069806
|
Devaraju
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146406782
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/9
(DUGUDIHALLI)
|
1525001023NRG24160120240762877
|
16/01/2024
|
VENKATANARASIMHACHAR
|
1525001023WL069806
|
VENKATANARASIMHACHAR
|
00652
|
PKGB0012174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146406780
|
|
VENKATANARASIMHACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/90
(DUGUDIHALLI)
|
1525001023NRG24160120240762912
|
16/01/2024
|
CHANDARAIAH
|
1525001023WL069810
|
CHANDARAIAH
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146406781
|
|
CHANDRAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96380
|
96380
|
|
|
|
|
|
|
|