|
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-25-001-024-001/914
(MUDDENAHALLI)
|
1525001024NRG24010220240807191
|
01/02/2024
|
MOHIBULLA BEG
|
1525001024WL075185
|
MOHIBULLA BEG
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364453
|
|
MAHIBULLA BEG
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-024-020/75
(MUDDENAHALLI)
|
1525001024NRG24010220240807170
|
01/02/2024
|
Madhu R
|
1525001024WL075183
|
Madhu R
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364452
|
|
MADHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/130
(MUDDENAHALLI)
|
1525001024NRG24010220240807257
|
01/02/2024
|
Nalina
|
1525001024WL075193
|
Nalina
|
00045
|
BARB0VJCHTU
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364450
|
|
NALINA
|
BANK OF BARODA(606985)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/143
(MUDDENAHALLI)
|
1525001024NRG24010220240807176
|
01/02/2024
|
Marula siddaiah
|
1525001024WL075183
|
Marula siddaiah
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364451
|
|
MARULA SIDDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/244
(MUDDENAHALLI)
|
1525001024NRG24010220240807163
|
01/02/2024
|
SHIVASWMYA
|
1525001024WL075183
|
SHIVASWMYA
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364466
|
|
SHIVASWAMY M G
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/700
(MUDDENAHALLI)
|
1525001024NRG24010220240807165
|
01/02/2024
|
MAMATHA
|
1525001024WL075183
|
MAMATHA
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364468
|
|
MAMATHA M T
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/700
(MUDDENAHALLI)
|
1525001024NRG24010220240807164
|
01/02/2024
|
vagish
|
1525001024WL075183
|
vagish
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364472
|
|
VAGEESH M N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/913
(MUDDENAHALLI)
|
1525001024NRG24010220240807168
|
01/02/2024
|
Chidanadamurthy M G
|
1525001024WL075183
|
Chidanadamurthy M G
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364467
|
|
CHIDANANDA MURTHY M G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/914
(MUDDENAHALLI)
|
1525001024NRG24010220240807190
|
01/02/2024
|
BUBEENA
|
1525001024WL075185
|
BUBEENA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364464
|
|
MUBEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-024-020/91
(MUDDENAHALLI)
|
1525001024NRG24010220240807171
|
01/02/2024
|
Suresh
|
1525001024WL075183
|
Suresh
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364470
|
|
SURESH S O ALLAPPA
|
BANK OF BARODA(606985)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/103
(MUDDENAHALLI)
|
1525001024NRG24010220240807194
|
01/02/2024
|
bharath l y
|
1525001024WL075185
|
bharath l y
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364438
|
|
BHARATH L Y
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/104
(MUDDENAHALLI)
|
1525001024NRG24010220240807195
|
01/02/2024
|
SIDDRAMESH
|
1525001024WL075185
|
SIDDRAMESH
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364473
|
|
SIDDARAMESH L T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/128
(MUDDENAHALLI)
|
1525001024NRG24010220240807196
|
01/02/2024
|
niranjanamurthi
|
1525001024WL075185
|
niranjanamurthi
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364474
|
|
NIRANJANAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/131
(MUDDENAHALLI)
|
1525001024NRG24010220240807258
|
01/02/2024
|
Ramesh L B
|
1525001024WL075193
|
Ramesh L B
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364471
|
|
RAMESH L B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/146
(MUDDENAHALLI)
|
1525001024NRG24010220240807259
|
01/02/2024
|
parvathamma
|
1525001024WL075193
|
parvathamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364475
|
|
PARVATHAMMA W O NANJUNADAIAH
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/199
(MUDDENAHALLI)
|
1525001024NRG24010220240807262
|
01/02/2024
|
RATNAMMA
|
1525001024WL075193
|
RATNAMMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364437
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/1
(MUDDENAHALLI)
|
1525001024NRG24010220240807174
|
01/02/2024
|
kamalamma
|
1525001024WL075183
|
kamalamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364463
|
|
KAMALLAMMA
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/1
(MUDDENAHALLI)
|
1525001024NRG24010220240807173
|
01/02/2024
|
RAJANAIK
|
1525001024WL075183
|
RAJANAIK
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364465
|
|
RAJANAIKA C SO CHANDRANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/32
(MUDDENAHALLI)
|
1525001024NRG24010220240807178
|
01/02/2024
|
Gangamma
|
1525001024WL075183
|
Gangamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364469
|
|
GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/128
(MUDDENAHALLI)
|
1525001024NRG24010220240807197
|
01/02/2024
|
jalajakshi
|
1525001024WL075185
|
jalajakshi
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364455
|
|
JALAJAKSHI WO NIRANJANAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/130
(MUDDENAHALLI)
|
1525001024NRG24010220240807256
|
01/02/2024
|
UMESHE
|
1525001024WL075193
|
UMESHE
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364454
|
|
UMESHA L D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/244
(MUDDENAHALLI)
|
1525001024NRG24010220240807162
|
01/02/2024
|
RATHNAMMA
|
1525001024WL075183
|
RATHNAMMA
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364448
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/545
(MUDDENAHALLI)
|
1525001024NRG24010220240807187
|
01/02/2024
|
SARAMBI
|
1525001024WL075185
|
SARAMBI
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364460
|
|
MRS SARAMBI SO SYED ZIKRIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/545
(MUDDENAHALLI)
|
1525001024NRG24010220240807188
|
01/02/2024
|
sayadejakry
|
1525001024WL075185
|
sayadejakry
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364459
|
|
MR SYED NASIR MZ
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/739
(MUDDENAHALLI)
|
1525001024NRG24010220240807166
|
01/02/2024
|
YATHISH M L
|
1525001024WL075183
|
YATHISH M L
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364461
|
|
MR YATHISH ML
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/103
(MUDDENAHALLI)
|
1525001024NRG24010220240807192
|
01/02/2024
|
Yogisweraih
|
1525001024WL075185
|
Yogisweraih
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364458
|
|
HEMALATHA WO YOGESHWARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/169
(MUDDENAHALLI)
|
1525001024NRG24010220240807261
|
01/02/2024
|
savithramma
|
1525001024WL075193
|
savithramma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364449
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/13356
(MUDDENAHALLI)
|
1525001024NRG24010220240807175
|
01/02/2024
|
KUMARANAIK
|
1525001024WL075183
|
KUMARANAIK
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364456
|
|
MR KUMARANAIK S O RAMANAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/143
(MUDDENAHALLI)
|
1525001024NRG24010220240807177
|
01/02/2024
|
GEETHA
|
1525001024WL075183
|
GEETHA
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364447
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/71
(MUDDENAHALLI)
|
1525001024NRG24010220240807179
|
01/02/2024
|
gurumurthi
|
1525001024WL075183
|
gurumurthi
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364457
|
|
MR GURUMURTHI NAIK G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/759
(MUDDENAHALLI)
|
1525001024NRG24010220240807189
|
01/02/2024
|
SAMEENA UNNISA
|
1525001024WL075185
|
SAMEENA UNNISA
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364445
|
|
SAMEENA UNNISA
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/913
(MUDDENAHALLI)
|
1525001024NRG24010220240807167
|
01/02/2024
|
Hemavathi
|
1525001024WL075183
|
Hemavathi
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364441
|
|
MRS HEMAVATHI GN
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-024-020/75
(MUDDENAHALLI)
|
1525001024NRG24010220240807169
|
01/02/2024
|
myatramma
|
1525001024WL075183
|
myatramma
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364446
|
|
MYATRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-024-020/91
(MUDDENAHALLI)
|
1525001024NRG24010220240807172
|
01/02/2024
|
Jayamma
|
1525001024WL075183
|
Jayamma
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364443
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/103
(MUDDENAHALLI)
|
1525001024NRG24010220240807193
|
01/02/2024
|
Yogishwaraiah
|
1525001024WL075185
|
Yogishwaraiah
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364462
|
|
YOGISHWARAIAH
|
KARNATAKA BANK LTD(607270)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/161
(MUDDENAHALLI)
|
1525001024NRG24010220240807260
|
01/02/2024
|
rajanna L S
|
1525001024WL075193
|
rajanna L S
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364442
|
|
RAJANNA SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/196
(MUDDENAHALLI)
|
1525001024NRG24010220240807199
|
01/02/2024
|
basavaraju
|
1525001024WL075185
|
basavaraju
|
00652
|
PKGB0012174
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146364439
|
|
BASAVARAJU L S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/196
(MUDDENAHALLI)
|
1525001024NRG24010220240807198
|
01/02/2024
|
shylaja
|
1525001024WL075185
|
shylaja
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364440
|
|
SHYLAJA WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/42
(MUDDENAHALLI)
|
1525001024NRG24010220240807200
|
01/02/2024
|
nalina
|
1525001024WL075185
|
nalina
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146364444
|
|
NALINA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89744
|
89744
|
|
|
|
|
|
|
|