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-25-001-025-002/102 (HONNEBAGI)
|
1525001025NRG23220920220249523
|
22/09/2022
|
Nagamma
|
1525001025WL021275
|
Nagamma
|
00045
|
BARB0VJCHTU
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588106
|
|
NAGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/352 (HONNEBAGI)
|
1525001025NRG23220920220249513
|
22/09/2022
|
Lalithamma
|
1525001025WL021272
|
Lalithamma
|
00045
|
BARB0VJCHTU
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588108
|
|
LALITHAMMA GID31149
|
UNION BANK OF INDIA(508500)
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/374 (HONNEBAGI)
|
1525001025NRG23220920220249541
|
22/09/2022
|
Gagashree
|
1525001025WL021278
|
Gagashree
|
00045
|
BARB0VJCHTU
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588107
|
|
GAGANA SHREE
|
BANK OF BARODA(606985)
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/377 (HONNEBAGI)
|
1525001025NRG23220920220249553
|
22/09/2022
|
kempamma
|
1525001025WL021280
|
kempamma
|
00045
|
BARB0VJCHTU
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588109
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/113-A (HONNEBAGI)
|
1525001025NRG23220920220249536
|
22/09/2022
|
Uma
|
1525001025WL021278
|
Uma
|
00078
|
CNRB0000530
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588089
|
|
UMA
|
CANARA BANK(508532)
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/132 (HONNEBAGI)
|
1525001025NRG23220920220249529
|
22/09/2022
|
JOTHI
|
1525001025WL021277
|
JOTHI
|
00078
|
CNRB0000530
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588091
|
|
JYOTHI JS
|
CANARA BANK(508532)
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/370 (HONNEBAGI)
|
1525001025NRG23220920220249552
|
22/09/2022
|
JNANASH
|
1525001025WL021280
|
JNANASH
|
00078
|
CNRB0000530
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588087
|
|
JNANESH .
|
INDIAN OVERSEAS BANK(508541)
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/63 (HONNEBAGI)
|
1525001025NRG23220920220249544
|
22/09/2022
|
Chandraiah
|
1525001025WL021279
|
Chandraiah
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010588088
|
|
chandraiah
|
CANARA BANK(508532)
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/79 (HONNEBAGI)
|
1525001025NRG23220920220249548
|
22/09/2022
|
Hanumanthaiah H R
|
1525001025WL021279
|
Hanumanthaiah H R
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010588090
|
|
HANUMANTHAIAH H R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/102 (HONNEBAGI)
|
1525001025NRG23220920220249524
|
22/09/2022
|
Nagaraju
|
1525001025WL021275
|
Nagaraju
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588120
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/289 (HONNEBAGI)
|
1525001025NRG23220920220249519
|
22/09/2022
|
Krishnaiah
|
1525001025WL021274
|
Krishnaiah
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588113
|
|
KRISHNAIAH SO SIDDAPPA LATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/321 (HONNEBAGI)
|
1525001025NRG23220920220249549
|
22/09/2022
|
Lalithamma
|
1525001025WL021280
|
Lalithamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588094
|
|
LALITAMMA
|
CANARA BANK(508532)
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/436 (HONNEBAGI)
|
1525001025NRG23220920220249532
|
22/09/2022
|
SUHAS
|
1525001025WL021277
|
SUHAS
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588112
|
|
SUHAS H S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/448 (HONNEBAGI)
|
1525001025NRG23220920220249556
|
22/09/2022
|
SHOBHA
|
1525001025WL021281
|
SHOBHA
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588111
|
|
SHOBHA GID31149
|
UNION BANK OF INDIA(508500)
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/63 (HONNEBAGI)
|
1525001025NRG23220920220249546
|
22/09/2022
|
Nagaraju
|
1525001025WL021279
|
Nagaraju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010588121
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/63 (HONNEBAGI)
|
1525001025NRG23220920220249545
|
22/09/2022
|
Savithramma
|
1525001025WL021279
|
Savithramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010588114
|
|
SAVITHARAMMA WO CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/79 (HONNEBAGI)
|
1525001025NRG23220920220249522
|
22/09/2022
|
Ramakka
|
1525001025WL021274
|
Ramakka
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5010588110
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/340 (HONNEBAGI)
|
1525001025NRG23220920220249551
|
22/09/2022
|
chethana H M
|
1525001025WL021280
|
chethana H M
|
00415
|
SBIN0003024
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588095
|
|
CHETHAN H M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/102 (HONNEBAGI)
|
1525001025NRG23220920220249525
|
22/09/2022
|
Pavithra
|
1525001025WL021275
|
Pavithra
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588117
|
|
PAVITHRA
|
CANARA BANK(508532)
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/29 (HONNEBAGI)
|
1525001025NRG23220920220249527
|
22/09/2022
|
Manjunatha H S
|
1525001025WL021276
|
Manjunatha H S
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588104
|
|
MR MANJUNATH H S
|
STATE BANK OF INDIA(508548)
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/321 (HONNEBAGI)
|
1525001025NRG23220920220249550
|
22/09/2022
|
SHAMBHULINGU
|
1525001025WL021280
|
SHAMBHULINGU
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588098
|
|
SHAMBHULINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/327 (HONNEBAGI)
|
1525001025NRG23220920220249537
|
22/09/2022
|
Shivanna
|
1525001025WL021278
|
Shivanna
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588105
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/332 (HONNEBAGI)
|
1525001025NRG23220920220249543
|
22/09/2022
|
Jarina
|
1525001025WL021279
|
Jarina
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010588097
|
|
ZARINA BANU GID31150
|
UNION BANK OF INDIA(508500)
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/374 (HONNEBAGI)
|
1525001025NRG23220920220249540
|
22/09/2022
|
Janardan H S
|
1525001025WL021278
|
Janardan H S
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588101
|
|
MR JANARDANA H S
|
STATE BANK OF INDIA(508548)
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/388 (HONNEBAGI)
|
1525001025NRG23220920220249554
|
22/09/2022
|
Shivakumar
|
1525001025WL021280
|
Shivakumar
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588115
|
|
SHIVAKUMAR GID31417
|
UNION BANK OF INDIA(508500)
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/420 (HONNEBAGI)
|
1525001025NRG23220920220249555
|
22/09/2022
|
Annapurna
|
1525001025WL021281
|
Annapurna
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588116
|
|
MRS ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/427 (HONNEBAGI)
|
1525001025NRG23220920220249530
|
22/09/2022
|
Lokesh H S
|
1525001025WL021277
|
Lokesh H S
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588102
|
|
MR HS LOKESH
|
STATE BANK OF INDIA(508548)
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/427 (HONNEBAGI)
|
1525001025NRG23220920220249531
|
22/09/2022
|
MANJULA
|
1525001025WL021277
|
MANJULA
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588100
|
|
MANJULA GID32229
|
UNION BANK OF INDIA(508500)
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/79 (HONNEBAGI)
|
1525001025NRG23220920220249547
|
22/09/2022
|
Renukaiah
|
1525001025WL021279
|
Renukaiah
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010588099
|
|
RENUKAIAH H R
|
CANARA BANK(508532)
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/9 (HONNEBAGI)
|
1525001025NRG23220920220249534
|
22/09/2022
|
Durgamma
|
1525001025WL021277
|
Durgamma
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588096
|
|
MS DURGAMMA
|
STATE BANK OF INDIA(508548)
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/9 (HONNEBAGI)
|
1525001025NRG23220920220249535
|
22/09/2022
|
RANGASHVAMAIAH
|
1525001025WL021277
|
RANGASHVAMAIAH
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588103
|
|
RANGASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-025-017/59 (HONNEBAGI)
|
1525001025NRG23220920220249516
|
22/09/2022
|
Channamma
|
1525001025WL021273
|
Channamma
|
00415
|
SBIN0040093
|
1854
|
1854
|
Rejected
|
28/09/2022
|
|
5010588119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-025-017/59 (HONNEBAGI)
|
1525001025NRG23220920220249517
|
22/09/2022
|
Hemavathi
|
1525001025WL021273
|
Hemavathi
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588118
|
|
M HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/117 (HONNEBAGI)
|
1525001025NRG23220920220249518
|
22/09/2022
|
Durgamma
|
1525001025WL021274
|
Durgamma
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588122
|
|
MR DODDAIAH SO KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/331 (HONNEBAGI)
|
1525001025NRG23220920220249538
|
22/09/2022
|
Ramakka
|
1525001025WL021278
|
Ramakka
|
00652
|
PKGB0012174
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588093
|
|
RAMAKKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-025-002/331 (HONNEBAGI)
|
1525001025NRG23220920220249539
|
22/09/2022
|
Veena B
|
1525001025WL021278
|
Veena B
|
00652
|
PKGB0012174
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010588092
|
|
VEENA B WO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|