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
|
CHIKBALLAPUR
|
KN-28-002-013-001/98 (THIPPANAHALLI)
|
1528002013NRG24030620230048838
|
03/06/2023
|
RADHAMMA
|
1528002013WL003619
|
RADHAMMA
|
00078
|
CNRB0000487
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558214
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-001/142 (THIPPANAHALLI)
|
1528002013NRG24030620230048843
|
03/06/2023
|
SHIVAMMA
|
1528002013WL003623
|
SHIVAMMA
|
00078
|
CNRB0005640
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2458558208
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-001/142 (THIPPANAHALLI)
|
1528002013NRG24030620230048842
|
03/06/2023
|
SHIVARUDRACHARY
|
1528002013WL003623
|
SHIVARUDRACHARY
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558206
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-001/238 (THIPPANAHALLI)
|
1528002013NRG24030620230048837
|
03/06/2023
|
SHILPA
|
1528002013WL003618
|
SHILPA
|
00078
|
CNRB0005640
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458558207
|
|
R SHILPA
|
CANARA BANK(508532)
|
5
|
CHIKBALLAPUR
|
KN-28-002-013-002/269 (THIPPANAHALLI)
|
1528002013NRG24030620230048841
|
03/06/2023
|
JAYAMMA
|
1528002013WL003622
|
JAYAMMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558193
|
|
JAYAMMA
|
CANARA BANK(508532)
|
6
|
CHIKBALLAPUR
|
KN-28-002-013-005/29 (THIPPANAHALLI)
|
1528002013NRG24030620230048790
|
03/06/2023
|
MANJULA
|
1528002013WL003615
|
MANJULA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558190
|
|
MANJULA
|
CANARA BANK(508532)
|
7
|
CHIKBALLAPUR
|
KN-28-002-013-009/138 (THIPPANAHALLI)
|
1528002013NRG24030620230048835
|
03/06/2023
|
B V MUNINDRA
|
1528002013WL003617
|
B V MUNINDRA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558191
|
|
B V MUNINDRA
|
CANARA BANK(508532)
|
8
|
CHIKBALLAPUR
|
KN-28-002-013-010/15 (THIPPANAHALLI)
|
1528002013NRG24030620230048798
|
03/06/2023
|
GANGARATHNAMMA
|
1528002013WL003615
|
GANGARATHNAMMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558192
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
9
|
CHIKBALLAPUR
|
KN-28-002-013-010/22 (THIPPANAHALLI)
|
1528002013NRG24030620230048799
|
03/06/2023
|
SRINIVASA K V
|
1528002013WL003615
|
SRINIVASA K V
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558189
|
|
SRINIVASAPPA C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22436
|
22436
|
|
|
|
|
|
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-013-005/105 (THIPPANAHALLI)
|
1528002013NRG24030620230048840
|
03/06/2023
|
MUNIRATHNA D
|
1528002013WL003621
|
MUNIRATHNA D
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558210
|
|
MUNIRATHNA D
|
HDFC BANK LTD(607152)
|
11
|
CHIKBALLAPUR
|
KN-28-002-013-005/26 (THIPPANAHALLI)
|
1528002013NRG24030620230048786
|
03/06/2023
|
MUNIRAJU
|
1528002013WL003615
|
MUNIRAJU
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558188
|
|
MUNIRAJU A S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-013-005/40 (THIPPANAHALLI)
|
1528002013NRG24030620230048793
|
03/06/2023
|
LAKSHMINARAYANA
|
1528002013WL003615
|
LAKSHMINARAYANA
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558212
|
|
LAKSHMINARYANNA N
|
CANARA BANK(508532)
|
13
|
CHIKBALLAPUR
|
KN-28-002-013-005/43 (THIPPANAHALLI)
|
1528002013NRG24030620230048795
|
03/06/2023
|
VENKATESHAPPA
|
1528002013WL003615
|
VENKATESHAPPA
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558211
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-013-005/46 (THIPPANAHALLI)
|
1528002013NRG24030620230048797
|
03/06/2023
|
MUNILAKSHMAMMA
|
1528002013WL003615
|
MUNILAKSHMAMMA
|
00415
|
SBIN0007908
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558187
|
|
MRS MUNILAKSHMAMMA WO MUNINARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-013-004/45 (THIPPANAHALLI)
|
1528002013NRG24030620230048782
|
03/06/2023
|
VENKATESH D M
|
1528002013WL003615
|
VENKATESH D M
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558194
|
|
MR VENKATESH D M
|
STATE BANK OF INDIA(508548)
|
16
|
CHIKBALLAPUR
|
KN-28-002-013-005/18 (THIPPANAHALLI)
|
1528002013NRG24030620230048783
|
03/06/2023
|
NARAYANAPPA
|
1528002013WL003615
|
NARAYANAPPA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558203
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
17
|
CHIKBALLAPUR
|
KN-28-002-013-005/18 (THIPPANAHALLI)
|
1528002013NRG24030620230048784
|
03/06/2023
|
SHASHIKUMAR N
|
1528002013WL003615
|
SHASHIKUMAR N
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558195
|
|
SHASHIKUMAR
|
UNION BANK OF INDIA(508500)
|
18
|
CHIKBALLAPUR
|
KN-28-002-013-005/19 (THIPPANAHALLI)
|
1528002013NRG24030620230048785
|
03/06/2023
|
RATHNAMMA
|
1528002013WL003615
|
RATHNAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558196
|
|
RATHNAMMA S
|
HDFC BANK LTD(607152)
|
19
|
CHIKBALLAPUR
|
KN-28-002-013-005/27 (THIPPANAHALLI)
|
1528002013NRG24030620230048787
|
03/06/2023
|
GEETHA
|
1528002013WL003615
|
GEETHA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558202
|
|
MRS R GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
CHIKBALLAPUR
|
KN-28-002-013-005/28 (THIPPANAHALLI)
|
1528002013NRG24030620230048788
|
03/06/2023
|
CHIKKARAMAPPA
|
1528002013WL003615
|
CHIKKARAMAPPA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558199
|
|
MR CHIKKARAMAPPA SO CHELUVAPPA
|
STATE BANK OF INDIA(508548)
|
21
|
CHIKBALLAPUR
|
KN-28-002-013-005/28 (THIPPANAHALLI)
|
1528002013NRG24030620230048789
|
03/06/2023
|
MUTTAMMA
|
1528002013WL003615
|
MUTTAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558198
|
|
MRS MUTHAMMA WO SIDHRAMANNA
|
STATE BANK OF INDIA(508548)
|
22
|
CHIKBALLAPUR
|
KN-28-002-013-005/32 (THIPPANAHALLI)
|
1528002013NRG24030620230048791
|
03/06/2023
|
AKKAYAMMA
|
1528002013WL003615
|
AKKAYAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558201
|
|
MRS AKKAYAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
CHIKBALLAPUR
|
KN-28-002-013-005/34 (THIPPANAHALLI)
|
1528002013NRG24030620230048792
|
03/06/2023
|
NARASAMMA
|
1528002013WL003615
|
NARASAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558200
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
24
|
CHIKBALLAPUR
|
KN-28-002-013-005/41 (THIPPANAHALLI)
|
1528002013NRG24030620230048794
|
03/06/2023
|
RAMAPPA A M
|
1528002013WL003615
|
RAMAPPA A M
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558205
|
|
RAMAPPA M
|
HDFC BANK LTD(607152)
|
25
|
CHIKBALLAPUR
|
KN-28-002-013-005/45 (THIPPANAHALLI)
|
1528002013NRG24030620230048796
|
03/06/2023
|
RAVIKUMAR
|
1528002013WL003615
|
RAVIKUMAR
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558197
|
|
RAVIKUMAR M
|
HDFC BANK LTD(607152)
|
26
|
CHIKBALLAPUR
|
KN-28-002-013-009/99 (THIPPANAHALLI)
|
1528002013NRG24030620230048839
|
03/06/2023
|
PRAKASH
|
1528002013WL003620
|
PRAKASH
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558209
|
|
PRAKASHA
|
CANARA BANK(508532)
|
27
|
CHIKBALLAPUR
|
KN-28-002-013-010/24 (THIPPANAHALLI)
|
1528002013NRG24030620230048801
|
03/06/2023
|
CHANNAPPA
|
1528002013WL003615
|
CHANNAPPA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558204
|
|
MR CHANNAPPA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
28
|
CHIKBALLAPUR
|
KN-28-002-013-010/22 (THIPPANAHALLI)
|
1528002013NRG24030620230048800
|
03/06/2023
|
AMARAVATHI K V
|
1528002013WL003615
|
AMARAVATHI K V
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458558213
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85636
|
85636
|
|
|
|
|
|
|
|