|
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-25-001-014-001/68
(THIMMANAHALLI)
|
1525001014NRG24120120240755193
|
12/01/2024
|
Lokesha T C
|
1525001014WL068591
|
Lokesha T C
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961321
|
|
LOKESH T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1287-A
(THIMMANAHALLI)
|
1525001014NRG24120120240755225
|
12/01/2024
|
Gangadhara R
|
1525001014WL068596
|
Gangadhara R
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961292
|
|
MR GANGADHAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/961-B
(THIMMANAHALLI)
|
1525001014NRG24120120240755234
|
12/01/2024
|
Ravikumar B M
|
1525001014WL068596
|
Ravikumar B M
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961296
|
|
RAVIKUMAR B M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/141-D
(THIMMANAHALLI)
|
1525001014NRG24120120240755229
|
12/01/2024
|
Yuvaraju R
|
1525001014WL068596
|
Yuvaraju R
|
00078
|
CNRB0004460
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788961298
|
|
YUVARAJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1017
(THIMMANAHALLI)
|
1525001014NRG24120120240755211
|
12/01/2024
|
Ashvathaiah
|
1525001014WL068596
|
Ashvathaiah
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961316
|
|
ASHWATH NARAYAN
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1017
(THIMMANAHALLI)
|
1525001014NRG24120120240755212
|
12/01/2024
|
Girijamma
|
1525001014WL068596
|
Girijamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961301
|
|
MRS GIRIJAMMA GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1276
(THIMMANAHALLI)
|
1525001014NRG24120120240755189
|
12/01/2024
|
Tara
|
1525001014WL068591
|
Tara
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961317
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1857
(THIMMANAHALLI)
|
1525001014NRG24120120240755190
|
12/01/2024
|
Kavitha
|
1525001014WL068591
|
Kavitha
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961305
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/2006
(THIMMANAHALLI)
|
1525001014NRG24120120240755213
|
12/01/2024
|
Anandauah
|
1525001014WL068596
|
Anandauah
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961308
|
|
ANANDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/2006
(THIMMANAHALLI)
|
1525001014NRG24120120240755214
|
12/01/2024
|
Yashodamma
|
1525001014WL068596
|
Yashodamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961314
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/3
(THIMMANAHALLI)
|
1525001014NRG24120120240755216
|
12/01/2024
|
Manjunath
|
1525001014WL068596
|
Manjunath
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961322
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/3
(THIMMANAHALLI)
|
1525001014NRG24120120240755215
|
12/01/2024
|
Roopa
|
1525001014WL068596
|
Roopa
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961299
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/327
(THIMMANAHALLI)
|
1525001014NRG24120120240755191
|
12/01/2024
|
jayanna
|
1525001014WL068591
|
jayanna
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961319
|
|
JAYANNA GID 33017
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/327
(THIMMANAHALLI)
|
1525001014NRG24120120240755192
|
12/01/2024
|
jayanna
|
1525001014WL068591
|
jayanna
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961315
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/68
(THIMMANAHALLI)
|
1525001014NRG24120120240755194
|
12/01/2024
|
Padmavathi N
|
1525001014WL068591
|
Padmavathi N
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961323
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/843
(THIMMANAHALLI)
|
1525001014NRG24120120240755202
|
12/01/2024
|
Basavaraju
|
1525001014WL068594
|
Basavaraju
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961318
|
|
BASAVARAJU M S
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/843
(THIMMANAHALLI)
|
1525001014NRG24120120240755203
|
12/01/2024
|
Kumaramma
|
1525001014WL068594
|
Kumaramma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961309
|
|
MR KUMARAMMA KUMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/121-D
(THIMMANAHALLI)
|
1525001014NRG24120120240755217
|
12/01/2024
|
Geetha
|
1525001014WL068596
|
Geetha
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961320
|
|
MISS GEETHA K R
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/121-D
(THIMMANAHALLI)
|
1525001014NRG24120120240755218
|
12/01/2024
|
Naveen Kumar
|
1525001014WL068596
|
Naveen Kumar
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961313
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1996
(THIMMANAHALLI)
|
1525001014NRG24120120240755219
|
12/01/2024
|
Bhagyamma
|
1525001014WL068596
|
Bhagyamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961304
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1996
(THIMMANAHALLI)
|
1525001014NRG24120120240755220
|
12/01/2024
|
Devaraju
|
1525001014WL068596
|
Devaraju
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961300
|
|
MR DEVARAJU M B
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1996
(THIMMANAHALLI)
|
1525001014NRG24120120240755221
|
12/01/2024
|
Saraswathi M
|
1525001014WL068596
|
Saraswathi M
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961297
|
|
MS SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/30
(THIMMANAHALLI)
|
1525001014NRG24120120240755222
|
12/01/2024
|
Shivanna
|
1525001014WL068596
|
Shivanna
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961312
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/55-A
(THIMMANAHALLI)
|
1525001014NRG24120120240755223
|
12/01/2024
|
Ambika
|
1525001014WL068596
|
Ambika
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961307
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1287-A
(THIMMANAHALLI)
|
1525001014NRG24120120240755224
|
12/01/2024
|
Vanajakshi
|
1525001014WL068596
|
Vanajakshi
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961303
|
|
MRS VANAJAKSHI VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1288-C
(THIMMANAHALLI)
|
1525001014NRG24120120240755226
|
12/01/2024
|
Lakshmakka
|
1525001014WL068596
|
Lakshmakka
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961302
|
|
MR LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1291-A
(THIMMANAHALLI)
|
1525001014NRG24120120240755228
|
12/01/2024
|
Ranga Rajaiah
|
1525001014WL068596
|
Ranga Rajaiah
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961310
|
|
MR RANGA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1291-A
(THIMMANAHALLI)
|
1525001014NRG24120120240755227
|
12/01/2024
|
Shanthamma
|
1525001014WL068596
|
Shanthamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961306
|
|
MRS SHANTHAMMA WO RANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/961-A
(THIMMANAHALLI)
|
1525001014NRG24120120240755230
|
12/01/2024
|
Gangadhara
|
1525001014WL068596
|
Gangadhara
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961294
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/961-A
(THIMMANAHALLI)
|
1525001014NRG24120120240755231
|
12/01/2024
|
Gururajhamma
|
1525001014WL068596
|
Gururajhamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961295
|
|
MS GURURAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/961-A
(THIMMANAHALLI)
|
1525001014NRG24120120240755232
|
12/01/2024
|
Nagamma
|
1525001014WL068596
|
Nagamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961293
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/961-B
(THIMMANAHALLI)
|
1525001014NRG24120120240755233
|
12/01/2024
|
Gowramma
|
1525001014WL068596
|
Gowramma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788961311
|
|
MS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|