|
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-25-001-014-001/142
(THIMMANAHALLI)
|
1525001014NRG23111020220279870
|
11/10/2022
|
S S Revanasiddaiah
|
1525001014WL024592
|
S S Revanasiddaiah
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385947
|
|
REVANASIDDAIA S S GID 33017
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/142
(THIMMANAHALLI)
|
1525001014NRG23111020220279871
|
11/10/2022
|
Varamala
|
1525001014WL024592
|
Varamala
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385946
|
|
VARALAKSHMAMMA S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/68
(THIMMANAHALLI)
|
1525001014NRG23111020220279901
|
11/10/2022
|
Lokesha T C
|
1525001014WL024594
|
Lokesha T C
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416385948
|
|
LOKESH T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1008
(THIMMANAHALLI)
|
1525001014NRG23111020220279869
|
11/10/2022
|
Shubha
|
1525001014WL024592
|
Shubha
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385953
|
|
MRS SHUBHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/245
(THIMMANAHALLI)
|
1525001014NRG23111020220279878
|
11/10/2022
|
Balaraj
|
1525001014WL024592
|
Balaraj
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385936
|
|
MR BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/325
(THIMMANAHALLI)
|
1525001014NRG23111020220279879
|
11/10/2022
|
Lakshminarayan
|
1525001014WL024592
|
Lakshminarayan
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385939
|
|
MR ANNAPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/507
(THIMMANAHALLI)
|
1525001014NRG23111020220279880
|
11/10/2022
|
Kantharaju
|
1525001014WL024592
|
Kantharaju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385945
|
|
MR KANTHARAJU SO POOJARI NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/507
(THIMMANAHALLI)
|
1525001014NRG23111020220279881
|
11/10/2022
|
Varamahalakshmi
|
1525001014WL024592
|
Varamahalakshmi
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385954
|
|
MRS VARAMAHALAKSHMAMMA WO KANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/576
(THIMMANAHALLI)
|
1525001014NRG23111020220279882
|
11/10/2022
|
Narasimhaiah
|
1525001014WL024592
|
Narasimhaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385943
|
|
MR NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/576
(THIMMANAHALLI)
|
1525001014NRG23111020220279883
|
11/10/2022
|
Narasimhaiah
|
1525001014WL024592
|
Narasimhaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385941
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/576
(THIMMANAHALLI)
|
1525001014NRG23111020220279884
|
11/10/2022
|
Narasimhaiah
|
1525001014WL024592
|
Narasimhaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385937
|
|
CHANDRAMMA GID 30709
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/636
(THIMMANAHALLI)
|
1525001014NRG23111020220279886
|
11/10/2022
|
Bhagyamma
|
1525001014WL024592
|
Bhagyamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385950
|
|
MRS SOWBHGYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/636
(THIMMANAHALLI)
|
1525001014NRG23111020220279887
|
11/10/2022
|
Shrikantaiah
|
1525001014WL024592
|
Shrikantaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385934
|
|
MR SHREEKANATAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/68
(THIMMANAHALLI)
|
1525001014NRG23111020220279902
|
11/10/2022
|
Padmavathi N
|
1525001014WL024594
|
Padmavathi N
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416385935
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/130
(THIMMANAHALLI)
|
1525001014NRG23111020220279889
|
11/10/2022
|
Jayanna
|
1525001014WL024592
|
Jayanna
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385944
|
|
MR JAYANNA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/130
(THIMMANAHALLI)
|
1525001014NRG23111020220279890
|
11/10/2022
|
Savithramma
|
1525001014WL024592
|
Savithramma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385940
|
|
MR SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/18
(THIMMANAHALLI)
|
1525001014NRG23111020220279891
|
11/10/2022
|
Rukkaiah
|
1525001014WL024592
|
Rukkaiah
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416385951
|
|
RUKAMAANGADEVA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1818
(THIMMANAHALLI)
|
1525001014NRG23111020220279892
|
11/10/2022
|
Gurumurthi
|
1525001014WL024592
|
Gurumurthi
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416385955
|
|
MR GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1977
(THIMMANAHALLI)
|
1525001014NRG23111020220279896
|
11/10/2022
|
Kariyappa
|
1525001014WL024593
|
Kariyappa
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385942
|
|
MR KARIYAPPA SO BHEEMABOVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/34
(THIMMANAHALLI)
|
1525001014NRG23111020220279893
|
11/10/2022
|
kariyanna
|
1525001014WL024592
|
kariyanna
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416385949
|
|
KARIYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/34
(THIMMANAHALLI)
|
1525001014NRG23111020220279894
|
11/10/2022
|
kariyanna
|
1525001014WL024592
|
kariyanna
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416385952
|
|
CHUDAMANI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/86
(THIMMANAHALLI)
|
1525001014NRG23111020220279897
|
11/10/2022
|
Shivagangamma
|
1525001014WL024593
|
Shivagangamma
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416385938
|
|
MS SHIVAGANGAMMA SHIVAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40788
|
40788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47586
|
47586
|
|
|
|
|
|
|
|