|
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-25-001-014-008/1287-A
(THIMMANAHALLI)
|
1525001014NRG24020320240880425
|
02/03/2024
|
Gangadhara R
|
1525001014WL083469
|
Gangadhara R
|
00078
|
CNRB0000533
|
316
|
316
|
Processed
|
12/04/2024
|
|
2897388599
|
|
MR GANGADHAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/122
(THIMMANAHALLI)
|
1525001014NRG24290220240874973
|
02/03/2024
|
Veena
|
1525001014WL082881
|
Veena
|
00415
|
SBIN0040183
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897388601
|
|
MRS VEENA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/228
(THIMMANAHALLI)
|
1525001014NRG24020320240880531
|
02/03/2024
|
Nataraju
|
1525001014WL083480
|
Nataraju
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897388617
|
|
MR NATARAJU NATARAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/228
(THIMMANAHALLI)
|
1525001014NRG24020320240880532
|
02/03/2024
|
Vanitha S
|
1525001014WL083480
|
Vanitha S
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897388621
|
|
MRS VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/335
(THIMMANAHALLI)
|
1525001014NRG24020320240880533
|
02/03/2024
|
Sakamma
|
1525001014WL083480
|
Sakamma
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897388612
|
|
MRS SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/335
(THIMMANAHALLI)
|
1525001014NRG24020320240880534
|
02/03/2024
|
T H Dasanna
|
1525001014WL083480
|
T H Dasanna
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897388607
|
|
MR OMKARMURTHY T D OMKARMURTHY T D
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/574
(THIMMANAHALLI)
|
1525001014NRG24020320240880418
|
02/03/2024
|
Tholasamma
|
1525001014WL083469
|
Tholasamma
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897388602
|
|
THOLASAMMA GID 33012
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/656
(THIMMANAHALLI)
|
1525001014NRG24020320240880528
|
02/03/2024
|
Kalavathi
|
1525001014WL083479
|
Kalavathi
|
00415
|
SBIN0040183
|
1580
|
1580
|
Rejected
|
12/04/2024
|
|
2897388606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/656
(THIMMANAHALLI)
|
1525001014NRG24020320240880529
|
02/03/2024
|
Kalavathi
|
1525001014WL083479
|
Kalavathi
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897388608
|
|
MR NARAYANAPPA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/911
(THIMMANAHALLI)
|
1525001014NRG24020320240880530
|
02/03/2024
|
Lakshmidevamma
|
1525001014WL083479
|
Lakshmidevamma
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897388615
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/12
(THIMMANAHALLI)
|
1525001014NRG24020320240880419
|
02/03/2024
|
Ranthamma
|
1525001014WL083469
|
Ranthamma
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897388613
|
|
MRS RATHNAMMA WO BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/152-B
(THIMMANAHALLI)
|
1525001014NRG24020320240880426
|
02/03/2024
|
Lakshmamma
|
1525001014WL083470
|
Lakshmamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388618
|
|
LAKSHMAKKA WO MARABHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1746
(THIMMANAHALLI)
|
1525001014NRG24020320240880427
|
02/03/2024
|
Gowramma
|
1525001014WL083470
|
Gowramma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388600
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1803
(THIMMANAHALLI)
|
1525001014NRG24020320240880430
|
02/03/2024
|
Muddamma
|
1525001014WL083470
|
Muddamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388619
|
|
MRS MUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1803
(THIMMANAHALLI)
|
1525001014NRG24020320240880428
|
02/03/2024
|
Thimmaiah
|
1525001014WL083470
|
Thimmaiah
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388609
|
|
MR THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1803
(THIMMANAHALLI)
|
1525001014NRG24020320240880429
|
02/03/2024
|
Yallamma
|
1525001014WL083470
|
Yallamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388611
|
|
MRS YALLAMMA WO THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1805
(THIMMANAHALLI)
|
1525001014NRG24020320240880431
|
02/03/2024
|
Parvathamma
|
1525001014WL083470
|
Parvathamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388610
|
|
PARVATHAMMA WO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/34
(THIMMANAHALLI)
|
1525001014NRG24020320240880422
|
02/03/2024
|
kariyanna
|
1525001014WL083469
|
kariyanna
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897388620
|
|
DODDAKKA
|
GENERAL POST OFFICE(607245)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/34
(THIMMANAHALLI)
|
1525001014NRG24020320240880421
|
02/03/2024
|
kariyanna
|
1525001014WL083469
|
kariyanna
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2897388605
|
|
CHUDAMANI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/34
(THIMMANAHALLI)
|
1525001014NRG24020320240880420
|
02/03/2024
|
kariyanna
|
1525001014WL083469
|
kariyanna
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2897388603
|
|
KARIYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/414-C
(THIMMANAHALLI)
|
1525001014NRG24020320240880432
|
02/03/2024
|
Manjunatha
|
1525001014WL083470
|
Manjunatha
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388616
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/64
(THIMMANAHALLI)
|
1525001014NRG24020320240880424
|
02/03/2024
|
Rangaswami
|
1525001014WL083469
|
Rangaswami
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897388614
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/64
(THIMMANAHALLI)
|
1525001014NRG24020320240880423
|
02/03/2024
|
Rangaswami
|
1525001014WL083469
|
Rangaswami
|
00415
|
SBIN0040183
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2897388604
|
|
RANGASWAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|