|
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-25-001-023-001/1612
(DUGUDIHALLI)
|
1525001023NRG24050120240734090
|
05/01/2024
|
Sharadamma
|
1525001023WL065330
|
Sharadamma
|
00045
|
BARB0VJCHTU
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192099
|
|
SHARADHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/87
(DUGUDIHALLI)
|
1525001023NRG24050120240734106
|
05/01/2024
|
Kalasamma
|
1525001023WL065331
|
Kalasamma
|
00045
|
BARB0VJCHTU
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899192100
|
|
KALASAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/12
(DUGUDIHALLI)
|
1525001023NRG24050120240734098
|
05/01/2024
|
Mallikarjunaiah
|
1525001023WL065330
|
Mallikarjunaiah
|
00078
|
CNRB0000530
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192117
|
|
MALLIKARJUNAIAH B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1575
(DUGUDIHALLI)
|
1525001023NRG24050120240734083
|
05/01/2024
|
Shyla
|
1525001023WL065330
|
Shyla
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192103
|
|
SHAILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/11
(DUGUDIHALLI)
|
1525001023NRG24050120240734102
|
05/01/2024
|
HONNAMMA
|
1525001023WL065331
|
HONNAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899192101
|
|
HONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/5
(DUGUDIHALLI)
|
1525001023NRG24050120240734104
|
05/01/2024
|
Chanamma
|
1525001023WL065331
|
Chanamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899192102
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1574
(DUGUDIHALLI)
|
1525001023NRG24050120240734081
|
05/01/2024
|
Prabhaiah
|
1525001023WL065330
|
Prabhaiah
|
00415
|
SBIN0040093
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192108
|
|
MR PRABHAIAH SO BYRAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1575
(DUGUDIHALLI)
|
1525001023NRG24050120240734082
|
05/01/2024
|
NIJANANDAMURTHY
|
1525001023WL065330
|
NIJANANDAMURTHY
|
00415
|
SBIN0040093
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192104
|
|
MR NIJANANDAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1578
(DUGUDIHALLI)
|
1525001023NRG24050120240734084
|
05/01/2024
|
jayananda
|
1525001023WL065330
|
jayananda
|
00415
|
SBIN0040093
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192093
|
|
T P JAYANANDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1608
(DUGUDIHALLI)
|
1525001023NRG24050120240734088
|
05/01/2024
|
K N Sujatha
|
1525001023WL065330
|
K N Sujatha
|
00415
|
SBIN0040093
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192097
|
|
K N SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1642
(DUGUDIHALLI)
|
1525001023NRG24050120240734093
|
05/01/2024
|
HEMA D R
|
1525001023WL065330
|
HEMA D R
|
00415
|
SBIN0040093
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192095
|
|
MISS HEMA D R
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1642
(DUGUDIHALLI)
|
1525001023NRG24050120240734092
|
05/01/2024
|
Sowbhagyamma
|
1525001023WL065330
|
Sowbhagyamma
|
00415
|
SBIN0040093
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192098
|
|
SOWBHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/271
(DUGUDIHALLI)
|
1525001023NRG24050120240734095
|
05/01/2024
|
PADMA
|
1525001023WL065330
|
PADMA
|
00415
|
SBIN0040093
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192096
|
|
PADMA GID30007
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/93
(DUGUDIHALLI)
|
1525001023NRG24050120240734097
|
05/01/2024
|
Krishnamurthy
|
1525001023WL065330
|
Krishnamurthy
|
00415
|
SBIN0040093
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192094
|
|
MR KRISHNAMURTHY SO JEMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/3
(DUGUDIHALLI)
|
1525001023NRG24050120240734100
|
05/01/2024
|
Parvathamma
|
1525001023WL065330
|
Parvathamma
|
00415
|
SBIN0040093
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192105
|
|
MRS PARVATHAMMA W O UMESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/3
(DUGUDIHALLI)
|
1525001023NRG24050120240734099
|
05/01/2024
|
UMESHAIAH
|
1525001023WL065330
|
UMESHAIAH
|
00415
|
SBIN0040093
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192106
|
|
UMESHAIAH
|
BANK OF BARODA(606985)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/87
(DUGUDIHALLI)
|
1525001023NRG24050120240734105
|
05/01/2024
|
BASAVARAJU
|
1525001023WL065331
|
BASAVARAJU
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899192092
|
|
MR BASAVARAJU SO SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/99
(DUGUDIHALLI)
|
1525001023NRG24050120240734107
|
05/01/2024
|
NAGARAJU
|
1525001023WL065331
|
NAGARAJU
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899192110
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/99
(DUGUDIHALLI)
|
1525001023NRG24050120240734108
|
05/01/2024
|
Shivamma
|
1525001023WL065331
|
Shivamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899192109
|
|
MRS SHIVAMMA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/62
(DUGUDIHALLI)
|
1525001023NRG24050120240734101
|
05/01/2024
|
Umesh G K
|
1525001023WL065331
|
Umesh G K
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899192118
|
|
MR UMESH G K
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/27
(DUGUDIHALLI)
|
1525001023NRG24050120240734103
|
05/01/2024
|
ANNAPURNAMMA
|
1525001023WL065331
|
ANNAPURNAMMA
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899192107
|
|
ANNAPURNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1578
(DUGUDIHALLI)
|
1525001023NRG24050120240734085
|
05/01/2024
|
leelavathi
|
1525001023WL065330
|
leelavathi
|
00652
|
PKGB0012174
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192112
|
|
H M LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1605
(DUGUDIHALLI)
|
1525001023NRG24050120240734086
|
05/01/2024
|
HALAIAH
|
1525001023WL065330
|
HALAIAH
|
00652
|
PKGB0012174
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192115
|
|
HALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1605
(DUGUDIHALLI)
|
1525001023NRG24050120240734087
|
05/01/2024
|
Svithramma
|
1525001023WL065330
|
Svithramma
|
00652
|
PKGB0012174
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192111
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1608
(DUGUDIHALLI)
|
1525001023NRG24050120240734089
|
05/01/2024
|
Shashidhar
|
1525001023WL065330
|
Shashidhar
|
00652
|
PKGB0012174
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192091
|
|
SHASHIDHARA
|
GENERAL POST OFFICE(607245)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1612
(DUGUDIHALLI)
|
1525001023NRG24050120240734091
|
05/01/2024
|
Honnaiah
|
1525001023WL065330
|
Honnaiah
|
00652
|
PKGB0012174
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192113
|
|
HONNAIAH D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/271
(DUGUDIHALLI)
|
1525001023NRG24050120240734094
|
05/01/2024
|
Shankaraiah
|
1525001023WL065330
|
Shankaraiah
|
00652
|
PKGB0012174
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192116
|
|
SHANKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/93
(DUGUDIHALLI)
|
1525001023NRG24050120240734096
|
05/01/2024
|
Jayamma
|
1525001023WL065330
|
Jayamma
|
00652
|
PKGB0012174
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899192114
|
|
JAYAMMA WO KRISHNAMURTHY DUGADIHALLI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45188
|
45188
|
|
|
|
|
|
|
|