|
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-25-001-014-001/1270
(THIMMANAHALLI)
|
1525001014NRG23071020220273671
|
07/10/2022
|
Shivakumar T H
|
1525001014WL023958
|
Shivakumar T H
|
00152
|
HDFC0000133
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326659
|
|
Shivakumar T H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1002-A
(THIMMANAHALLI)
|
1525001014NRG23071020220273662
|
07/10/2022
|
Parashuram T S
|
1525001014WL023958
|
Parashuram T S
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326684
|
|
MR PARASHURAM TS
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/102-C
(THIMMANAHALLI)
|
1525001014NRG23071020220273665
|
07/10/2022
|
Shreedevi S A
|
1525001014WL023958
|
Shreedevi S A
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326681
|
|
MRS SRIDEVI S A
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/102-C
(THIMMANAHALLI)
|
1525001014NRG23071020220273666
|
07/10/2022
|
Vasu H S
|
1525001014WL023958
|
Vasu H S
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326678
|
|
MR VASU H S
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1024-A
(THIMMANAHALLI)
|
1525001014NRG23071020220273667
|
07/10/2022
|
Surakshitha
|
1525001014WL023958
|
Surakshitha
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326686
|
|
MRS SURAKSHITA B J
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1030-A
(THIMMANAHALLI)
|
1525001014NRG23071020220273710
|
07/10/2022
|
Mohan Kumari
|
1525001014WL023959
|
Mohan Kumari
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326677
|
|
MISS MOHANAKUMARI D J
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1051
(THIMMANAHALLI)
|
1525001014NRG23071020220273668
|
07/10/2022
|
Lakshmidevamma
|
1525001014WL023958
|
Lakshmidevamma
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326662
|
|
MS LAKSHMIDEVAMMA WO HANUMANTHAIAH
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1052
(THIMMANAHALLI)
|
1525001014NRG23071020220273669
|
07/10/2022
|
Bhagyamma N
|
1525001014WL023958
|
Bhagyamma N
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326666
|
|
MRS BHAGYAMMA BHAGYAMMA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1052
(THIMMANAHALLI)
|
1525001014NRG23071020220273670
|
07/10/2022
|
Lakshmipathi T S
|
1525001014WL023958
|
Lakshmipathi T S
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326673
|
|
MR T S LAKSHMIPATHI
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1053
(THIMMANAHALLI)
|
1525001014NRG23071020220273712
|
07/10/2022
|
Karthik H
|
1525001014WL023959
|
Karthik H
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326672
|
|
MR KARTHIK H H
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1053
(THIMMANAHALLI)
|
1525001014NRG23071020220273711
|
07/10/2022
|
Padma N
|
1525001014WL023959
|
Padma N
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326670
|
|
MRS N PADMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1431
(THIMMANAHALLI)
|
1525001014NRG23071020220273672
|
07/10/2022
|
Vanajakshamma H N
|
1525001014WL023958
|
Vanajakshamma H N
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326667
|
|
MS VANAJAKSHAMMA H N
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1431
(THIMMANAHALLI)
|
1525001014NRG23071020220273673
|
07/10/2022
|
Vinay Kumar T
|
1525001014WL023958
|
Vinay Kumar T
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326679
|
|
MR VINAY KUMAR
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1446
(THIMMANAHALLI)
|
1525001014NRG23071020220273674
|
07/10/2022
|
Bhagyamma
|
1525001014WL023958
|
Bhagyamma
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326668
|
|
MR BHAGY
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1446
(THIMMANAHALLI)
|
1525001014NRG23071020220273675
|
07/10/2022
|
T P Abishek
|
1525001014WL023958
|
T P Abishek
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326674
|
|
MASTER ABHISHEK T P ABHISHEK T P
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1447
(THIMMANAHALLI)
|
1525001014NRG23071020220273676
|
07/10/2022
|
Veerabadraiah T D
|
1525001014WL023958
|
Veerabadraiah T D
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326675
|
|
MR VEERABADRAIAH T D
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1455
(THIMMANAHALLI)
|
1525001014NRG23071020220273677
|
07/10/2022
|
Geethamma
|
1525001014WL023958
|
Geethamma
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326685
|
|
MS GEETHAMMA GEETHAMMA
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1455
(THIMMANAHALLI)
|
1525001014NRG23071020220273678
|
07/10/2022
|
Rajalakshmi T R
|
1525001014WL023958
|
Rajalakshmi T R
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326676
|
|
MASTER RAJALAKSHMI T R
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/149-C
(THIMMANAHALLI)
|
1525001014NRG23071020220273681
|
07/10/2022
|
Govindaraj
|
1525001014WL023958
|
Govindaraj
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326682
|
|
MR GOVINDARAJU JAYANNA
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/154-D
(THIMMANAHALLI)
|
1525001014NRG23071020220273682
|
07/10/2022
|
Rangalskhmi
|
1525001014WL023958
|
Rangalskhmi
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326669
|
|
MRS RANGALAKSHMI RAVI
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1921-B
(THIMMANAHALLI)
|
1525001014NRG23071020220273713
|
07/10/2022
|
Bhakthavatsala
|
1525001014WL023959
|
Bhakthavatsala
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326683
|
|
MR BHAKTAVATHSALA T S
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1921-B
(THIMMANAHALLI)
|
1525001014NRG23071020220273714
|
07/10/2022
|
Kalpana T S
|
1525001014WL023959
|
Kalpana T S
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326665
|
|
MR KALPANA T S WO BHAKTHAVASTHALA
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/211
(THIMMANAHALLI)
|
1525001014NRG23071020220273687
|
07/10/2022
|
Drakshanamma
|
1525001014WL023958
|
Drakshanamma
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326661
|
|
MRS DRAKSHAYINI DRAKSHAYINI
|
()
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/300
(THIMMANAHALLI)
|
1525001014NRG23071020220273691
|
07/10/2022
|
Ashwath narayana
|
1525001014WL023958
|
Ashwath narayana
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326664
|
|
MR ASHWATHANARAYANA N
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/300
(THIMMANAHALLI)
|
1525001014NRG23071020220273692
|
07/10/2022
|
Meghana
|
1525001014WL023958
|
Meghana
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326663
|
|
MS MEGHANA A
|
()
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/674-B
(THIMMANAHALLI)
|
1525001014NRG23071020220273701
|
07/10/2022
|
Nethra
|
1525001014WL023958
|
Nethra
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326680
|
|
MRS NETRA
|
()
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/674-B
(THIMMANAHALLI)
|
1525001014NRG23071020220273702
|
07/10/2022
|
Subramanya T P
|
1525001014WL023958
|
Subramanya T P
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416326671
|
|
MR SUBRAMANYA
|
()
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-014-003/5
(THIMMANAHALLI)
|
1525001014NRG23071020220273719
|
07/10/2022
|
Devaraju
|
1525001014WL023959
|
Devaraju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326660
|
|
MR MOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53766
|
53766
|
|
|
|
|
|
|
|