|
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-25-001-014-001/1013-B
(THIMMANAHALLI)
|
1525001014NRG23201020220294607
|
20/10/2022
|
Renukamma
|
1525001014WL026286
|
Renukamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027446
|
|
Renukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1270
(THIMMANAHALLI)
|
1525001014NRG23201020220294548
|
20/10/2022
|
Shivakumar T H
|
1525001014WL026284
|
Shivakumar T H
|
00152
|
HDFC0000133
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027447
|
|
Shivakumar T H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1002-A
(THIMMANAHALLI)
|
1525001014NRG23201020220294539
|
20/10/2022
|
Parashuram T S
|
1525001014WL026284
|
Parashuram T S
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027449
|
|
MR PARASHURAM TS
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1013-B
(THIMMANAHALLI)
|
1525001014NRG23201020220294608
|
20/10/2022
|
Sarojamma
|
1525001014WL026286
|
Sarojamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027479
|
|
MRS SAROJAMMA WO SANNA KYATAIAH
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/102-C
(THIMMANAHALLI)
|
1525001014NRG23201020220294542
|
20/10/2022
|
Shreedevi S A
|
1525001014WL026284
|
Shreedevi S A
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027468
|
|
MRS SRIDEVI S A
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/102-C
(THIMMANAHALLI)
|
1525001014NRG23201020220294543
|
20/10/2022
|
Vasu H S
|
1525001014WL026284
|
Vasu H S
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027472
|
|
MR VASU H S
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1024-A
(THIMMANAHALLI)
|
1525001014NRG23201020220294544
|
20/10/2022
|
Surakshitha
|
1525001014WL026284
|
Surakshitha
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027448
|
|
MRS SURAKSHITA B J
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1051
(THIMMANAHALLI)
|
1525001014NRG23201020220294545
|
20/10/2022
|
Lakshmidevamma
|
1525001014WL026284
|
Lakshmidevamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027454
|
|
MS LAKSHMIDEVAMMA WO HANUMANTHAIAH
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1052
(THIMMANAHALLI)
|
1525001014NRG23201020220294546
|
20/10/2022
|
Bhagyamma N
|
1525001014WL026284
|
Bhagyamma N
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027457
|
|
MRS BHAGYAMMA BHAGYAMMA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1052
(THIMMANAHALLI)
|
1525001014NRG23201020220294547
|
20/10/2022
|
Lakshmipathi T S
|
1525001014WL026284
|
Lakshmipathi T S
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027461
|
|
MR T S LAKSHMIPATHI
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1438
(THIMMANAHALLI)
|
1525001014NRG23201020220294567
|
20/10/2022
|
Chandrakala
|
1525001014WL026285
|
Chandrakala
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027464
|
|
MISS CHANDRAKALA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1438
(THIMMANAHALLI)
|
1525001014NRG23201020220294568
|
20/10/2022
|
Lokesh
|
1525001014WL026285
|
Lokesh
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027458
|
|
MR LOKESH LOKESH
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1447
(THIMMANAHALLI)
|
1525001014NRG23201020220294549
|
20/10/2022
|
Veerabadraiah T D
|
1525001014WL026284
|
Veerabadraiah T D
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027462
|
|
MR VEERABADRAIAH T D
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1455
(THIMMANAHALLI)
|
1525001014NRG23201020220294550
|
20/10/2022
|
Geethamma
|
1525001014WL026284
|
Geethamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027478
|
|
MS GEETHAMMA GEETHAMMA
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1455
(THIMMANAHALLI)
|
1525001014NRG23201020220294551
|
20/10/2022
|
Rajalakshmi T R
|
1525001014WL026284
|
Rajalakshmi T R
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027463
|
|
MASTER RAJALAKSHMI T R
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1465
(THIMMANAHALLI)
|
1525001014NRG23201020220294552
|
20/10/2022
|
Meenakshamma
|
1525001014WL026284
|
Meenakshamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027470
|
|
MRS MINAKSHMAMMA
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1489
(THIMMANAHALLI)
|
1525001014NRG23201020220294569
|
20/10/2022
|
Lathamma
|
1525001014WL026285
|
Lathamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027475
|
|
MRS LATHAMMA
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/149-C
(THIMMANAHALLI)
|
1525001014NRG23201020220294572
|
20/10/2022
|
Govindaraj
|
1525001014WL026285
|
Govindaraj
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027474
|
|
MR GOVINDARAJU JAYANNA
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/153-C
(THIMMANAHALLI)
|
1525001014NRG23201020220294609
|
20/10/2022
|
Lakshmakka
|
1525001014WL026286
|
Lakshmakka
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027451
|
|
MS LAKSHAKKA
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/153-C
(THIMMANAHALLI)
|
1525001014NRG23201020220294610
|
20/10/2022
|
Ramaiah
|
1525001014WL026286
|
Ramaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027452
|
|
MR RAMAIAH RAMAIAH
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/154-D
(THIMMANAHALLI)
|
1525001014NRG23201020220294573
|
20/10/2022
|
Rangalskhmi
|
1525001014WL026285
|
Rangalskhmi
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027473
|
|
MRS RANGALAKSHMI RAVI
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1841
(THIMMANAHALLI)
|
1525001014NRG23201020220294577
|
20/10/2022
|
Lakshmidevamma
|
1525001014WL026285
|
Lakshmidevamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027456
|
|
MRS LAKSHMIDEVAMMA
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1841
(THIMMANAHALLI)
|
1525001014NRG23201020220294578
|
20/10/2022
|
T G Rangaswamy
|
1525001014WL026285
|
T G Rangaswamy
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027476
|
|
MR T G RANGASWAMY
|
()
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/191
(THIMMANAHALLI)
|
1525001014NRG23201020220294553
|
20/10/2022
|
prema
|
1525001014WL026284
|
prema
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027459
|
|
MRS PREMA PREMA
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/211
(THIMMANAHALLI)
|
1525001014NRG23201020220294580
|
20/10/2022
|
Drakshanamma
|
1525001014WL026285
|
Drakshanamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027450
|
|
MRS DRAKSHAYINI DRAKSHAYINI
|
()
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/245
(THIMMANAHALLI)
|
1525001014NRG23201020220294581
|
20/10/2022
|
Netravathi
|
1525001014WL026285
|
Netravathi
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027477
|
|
MRS NETHRAVTI
|
()
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/576
(THIMMANAHALLI)
|
1525001014NRG23201020220294599
|
20/10/2022
|
Prema K N
|
1525001014WL026285
|
Prema K N
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027469
|
|
MRS PREMA K N
|
()
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/577
(THIMMANAHALLI)
|
1525001014NRG23201020220294600
|
20/10/2022
|
Gowramma
|
1525001014WL026285
|
Gowramma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027453
|
|
MRS GOWRAMMA
|
()
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/577
(THIMMANAHALLI)
|
1525001014NRG23201020220294601
|
20/10/2022
|
Parameshvaraiah P
|
1525001014WL026285
|
Parameshvaraiah P
|
00415
|
SBIN0040183
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453027455
|
|
MR PARMESHVARAIAH P
|
()
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/674-B
(THIMMANAHALLI)
|
1525001014NRG23201020220294557
|
20/10/2022
|
Nethra
|
1525001014WL026284
|
Nethra
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027467
|
|
MRS NETRA
|
()
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/674-B
(THIMMANAHALLI)
|
1525001014NRG23201020220294558
|
20/10/2022
|
Subramanya T P
|
1525001014WL026284
|
Subramanya T P
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027460
|
|
MR SUBRAMANYA
|
()
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1099
(THIMMANAHALLI)
|
1525001014NRG23201020220294562
|
20/10/2022
|
Basavaraju
|
1525001014WL026284
|
Basavaraju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027465
|
|
MR BASAVARAJU SO SANNAIAH
|
()
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1099
(THIMMANAHALLI)
|
1525001014NRG23201020220294561
|
20/10/2022
|
Sushilamma
|
1525001014WL026284
|
Sushilamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027466
|
|
MS SUSHILAMMA WO BASAVARAJU
|
()
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1973
(THIMMANAHALLI)
|
1525001014NRG23201020220294563
|
20/10/2022
|
Deepika B M
|
1525001014WL026284
|
Deepika B M
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453027471
|
|
MISS DEEPKA B M FNG B K MOODALGIRIYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72615
|
72615
|
|
|
|
|
|
|
|