|
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-25-001-004-005/109-A
(KENKERE)
|
1525001004NRG24021120230538000
|
08/11/2023
|
HARSHA R
|
1525001004WL046832
|
HARSHA R
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848658
|
|
HARSHA R
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/109-A
(KENKERE)
|
1525001004NRG24021120230537999
|
08/11/2023
|
MARULAMMA K M
|
1525001004WL046832
|
MARULAMMA K M
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848657
|
|
MARULAMMA K M
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/3095
(KENKERE)
|
1525001004NRG24021120230538002
|
08/11/2023
|
YATHISHA H P
|
1525001004WL046832
|
YATHISHA H P
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848683
|
|
YATHISHA H P
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4039
(KENKERE)
|
1525001004NRG24021120230538021
|
08/11/2023
|
AKRAM
|
1525001004WL046834
|
AKRAM
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848682
|
|
AKRAM
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5853
(KENKERE)
|
1525001004NRG24021120230538005
|
08/11/2023
|
DARMANANDA B
|
1525001004WL046832
|
DARMANANDA B
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848656
|
|
DARMANANDA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/109-A
(KENKERE)
|
1525001004NRG24021120230538001
|
08/11/2023
|
HARISH R
|
1525001004WL046832
|
HARISH R
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848666
|
|
MR HAREESH R
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/109-A
(KENKERE)
|
1525001004NRG24021120230537998
|
08/11/2023
|
RAMESH
|
1525001004WL046832
|
RAMESH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848663
|
|
MR RAMESH K S SO SHEKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1174
(KENKERE)
|
1525001004NRG24021120230538018
|
08/11/2023
|
FAKRUDDIN
|
1525001004WL046834
|
FAKRUDDIN
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848678
|
|
MR FAKRUDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1174
(KENKERE)
|
1525001004NRG24021120230538019
|
08/11/2023
|
RAZIYA BANU
|
1525001004WL046834
|
RAZIYA BANU
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848671
|
|
PATTAN RIZWANA BANU
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1801-A
(KENKERE)
|
1525001004NRG24021120230538010
|
08/11/2023
|
kariyappa
|
1525001004WL046833
|
kariyappa
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848665
|
|
KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1801-A
(KENKERE)
|
1525001004NRG24021120230538009
|
08/11/2023
|
mangalamma
|
1525001004WL046833
|
mangalamma
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848664
|
|
MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/3095
(KENKERE)
|
1525001004NRG24021120230538003
|
08/11/2023
|
ASHA
|
1525001004WL046832
|
ASHA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848673
|
|
MRS ASHA H S
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4039
(KENKERE)
|
1525001004NRG24021120230538020
|
08/11/2023
|
MUMTAZ BEE
|
1525001004WL046834
|
MUMTAZ BEE
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848660
|
|
MAMATHJ BI GID32326
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5853
(KENKERE)
|
1525001004NRG24021120230538004
|
08/11/2023
|
KAMALAMMA GOLLARAHATTI
|
1525001004WL046832
|
KAMALAMMA GOLLARAHATTI
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848677
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5853
(KENKERE)
|
1525001004NRG24021120230538006
|
08/11/2023
|
PADMA
|
1525001004WL046832
|
PADMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848674
|
|
Padma B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/740-A
(KENKERE)
|
1525001004NRG24021120230538011
|
08/11/2023
|
ERAMMA
|
1525001004WL046833
|
ERAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848659
|
|
ERAMMA WO KADARAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/740-A
(KENKERE)
|
1525001004NRG24021120230538013
|
08/11/2023
|
Sumithra C
|
1525001004WL046833
|
Sumithra C
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848676
|
|
SUMITHRA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/7436
(KENKERE)
|
1525001004NRG24021120230538007
|
08/11/2023
|
GANGAMMA E
|
1525001004WL046832
|
GANGAMMA E
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848662
|
|
MRS GANGAMMA E
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/7436
(KENKERE)
|
1525001004NRG24021120230538008
|
08/11/2023
|
Ranjitha T
|
1525001004WL046832
|
Ranjitha T
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848667
|
|
RANJITHA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/8862
(KENKERE)
|
1525001004NRG24021120230538014
|
08/11/2023
|
KENCHAMMA
|
1525001004WL046833
|
KENCHAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848669
|
|
MRS MRS KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/8862
(KENKERE)
|
1525001004NRG24021120230538015
|
08/11/2023
|
NAGARAJU
|
1525001004WL046833
|
NAGARAJU
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848668
|
|
MR NAGARAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/4037
(KENKERE)
|
1525001004NRG24021120230538022
|
08/11/2023
|
MAHABOOB B
|
1525001004WL046834
|
MAHABOOB B
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848675
|
|
MRS MAHABOOB B
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/46-A
(KENKERE)
|
1525001004NRG24021120230538076
|
08/11/2023
|
Makbul Bee
|
1525001004WL046847
|
Makbul Bee
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848670
|
|
MR MAKBUL BEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/46-A
(KENKERE)
|
1525001004NRG24021120230538075
|
08/11/2023
|
Shamen Thaj
|
1525001004WL046847
|
Shamen Thaj
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848672
|
|
SHAMEN THAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/464
(KENKERE)
|
1525001004NRG24021120230538024
|
08/11/2023
|
KHASIM BEE
|
1525001004WL046834
|
KHASIM BEE
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848679
|
|
KHASIM BI GID32324
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/464
(KENKERE)
|
1525001004NRG24021120230538025
|
08/11/2023
|
MAHABUB BEE
|
1525001004WL046834
|
MAHABUB BEE
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848680
|
|
MRS MAHABUB BEE DO HUSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/905
(KENKERE)
|
1525001004NRG24021120230538017
|
08/11/2023
|
IMAM BI
|
1525001004WL046833
|
IMAM BI
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848661
|
|
IMMAM BAI GID 31014
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/905
(KENKERE)
|
1525001004NRG24021120230538016
|
08/11/2023
|
MASOODSAB
|
1525001004WL046833
|
MASOODSAB
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995848681
|
|
MR MASUD SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|