|
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-25-001-011-001/22
(THIMMALAPURA)
|
1525001011NRG24110920230333664
|
11/09/2023
|
JAYAMMA
|
1525001011WL028874
|
JAYAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461260
|
|
JAYAMMA WO CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/225
(THIMMALAPURA)
|
1525001011NRG24110920230333665
|
11/09/2023
|
DODDAMMA
|
1525001011WL028874
|
DODDAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461263
|
|
DODDAMMA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1006
(THIMMALAPURA)
|
1525001011NRG24110920230333674
|
11/09/2023
|
govinda
|
1525001011WL028876
|
govinda
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345461267
|
|
GOVINDA RAJU H M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1006
(THIMMALAPURA)
|
1525001011NRG24110920230333673
|
11/09/2023
|
MUDLAGIRIYAPPA
|
1525001011WL028876
|
MUDLAGIRIYAPPA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461259
|
|
MOODALA GIRIYAPPA
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1294
(THIMMALAPURA)
|
1525001011NRG24110920230333676
|
11/09/2023
|
nagarathnabayi
|
1525001011WL028876
|
nagarathnabayi
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461269
|
|
NAGARATHNA BAI
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1301-A
(THIMMALAPURA)
|
1525001011NRG24110920230333677
|
11/09/2023
|
KUMARASWAMY
|
1525001011WL028876
|
KUMARASWAMY
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461270
|
|
KUMARASWAMY
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1307-A
(THIMMALAPURA)
|
1525001011NRG24110920230333678
|
11/09/2023
|
DRAKSHYINI
|
1525001011WL028876
|
DRAKSHYINI
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461264
|
|
DRAKAYANAMMA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1308-A
(THIMMALAPURA)
|
1525001011NRG24110920230333681
|
11/09/2023
|
MALLESHAIAH
|
1525001011WL028876
|
MALLESHAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461274
|
|
MALLESHAIAH H E
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1311-A
(THIMMALAPURA)
|
1525001011NRG24110920230333682
|
11/09/2023
|
Shashikala
|
1525001011WL028876
|
Shashikala
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461266
|
|
SHASHIKALA GID30945
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1316-A
(THIMMALAPURA)
|
1525001011NRG24110920230333683
|
11/09/2023
|
Manjula
|
1525001011WL028876
|
Manjula
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461273
|
|
MANJULA
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/445
(THIMMALAPURA)
|
1525001011NRG24110920230333666
|
11/09/2023
|
GAVISIDDAPPA
|
1525001011WL028874
|
GAVISIDDAPPA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461271
|
|
GAVISIDDAPPA H G
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/58
(THIMMALAPURA)
|
1525001011NRG24110920230333688
|
11/09/2023
|
VASATHA
|
1525001011WL028876
|
VASATHA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461261
|
|
VASANTHA H P
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/714
(THIMMALAPURA)
|
1525001011NRG24110920230333691
|
11/09/2023
|
RAngamma
|
1525001011WL028876
|
RAngamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461268
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/714
(THIMMALAPURA)
|
1525001011NRG24110920230333690
|
11/09/2023
|
SHIVANNA
|
1525001011WL028876
|
SHIVANNA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461262
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/841
(THIMMALAPURA)
|
1525001011NRG24110920230333694
|
11/09/2023
|
Sharadabayi
|
1525001011WL028876
|
Sharadabayi
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461272
|
|
SHARADA BAYI
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/944
(THIMMALAPURA)
|
1525001011NRG24110920230333695
|
11/09/2023
|
NEELAMMA
|
1525001011WL028876
|
NEELAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461265
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1223
(THIMMALAPURA)
|
1525001011NRG24110920230333663
|
11/09/2023
|
KARIYAMMA
|
1525001011WL028874
|
KARIYAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461276
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1294
(THIMMALAPURA)
|
1525001011NRG24110920230333675
|
11/09/2023
|
SHRUYHY P N
|
1525001011WL028876
|
SHRUYHY P N
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461280
|
|
MRS SHRUTHI P N
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1307-A
(THIMMALAPURA)
|
1525001011NRG24110920230333679
|
11/09/2023
|
SOMASHEKARAIAH
|
1525001011WL028876
|
SOMASHEKARAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345461284
|
|
SOMASHEKHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1308-A
(THIMMALAPURA)
|
1525001011NRG24110920230333680
|
11/09/2023
|
LEELA
|
1525001011WL028876
|
LEELA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345461281
|
|
LEELAVATHI R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1348
(THIMMALAPURA)
|
1525001011NRG24110920230333685
|
11/09/2023
|
JAyaramarao
|
1525001011WL028876
|
JAyaramarao
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461279
|
|
MR JAYARAMARAO Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1348
(THIMMALAPURA)
|
1525001011NRG24110920230333684
|
11/09/2023
|
Lakshmibayi
|
1525001011WL028876
|
Lakshmibayi
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461283
|
|
MRS LAKSHMI BAI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1349
(THIMMALAPURA)
|
1525001011NRG24110920230333686
|
11/09/2023
|
Vishalamma
|
1525001011WL028876
|
Vishalamma
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461282
|
|
MR VISHALAKSHAMMA H L
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1418
(THIMMALAPURA)
|
1525001011NRG24110920230333687
|
11/09/2023
|
SHAHSIDHARA
|
1525001011WL028876
|
SHAHSIDHARA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461285
|
|
MR SHASHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/445
(THIMMALAPURA)
|
1525001011NRG24110920230333667
|
11/09/2023
|
SAVITHRAMMA
|
1525001011WL028874
|
SAVITHRAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461287
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/58
(THIMMALAPURA)
|
1525001011NRG24110920230333689
|
11/09/2023
|
RAJESHWARY
|
1525001011WL028876
|
RAJESHWARY
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461286
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/841
(THIMMALAPURA)
|
1525001011NRG24110920230333693
|
11/09/2023
|
Krishnojirao
|
1525001011WL028876
|
Krishnojirao
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461278
|
|
MR H B KRISHNOJI RAO H B KRISHNOJI RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/841
(THIMMALAPURA)
|
1525001011NRG24110920230333692
|
11/09/2023
|
THUKKOJIRAO H K
|
1525001011WL028876
|
THUKKOJIRAO H K
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461277
|
|
MR TUKKOJI RAO HK
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1324
(THIMMALAPURA)
|
1525001011NRG24110920230333668
|
11/09/2023
|
Sarojamma
|
1525001011WL028874
|
Sarojamma
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345461275
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|