|
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-25-001-004-005/127-A
(KENKERE)
|
1525001004NRG24250120240789960
|
25/01/2024
|
NIRMALA
|
1525001004WL073155
|
NIRMALA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252734
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/127-A
(KENKERE)
|
1525001004NRG24250120240789961
|
25/01/2024
|
SHIVANNA D C
|
1525001004WL073155
|
SHIVANNA D C
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252722
|
|
SHIVANNA D C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2240
(KENKERE)
|
1525001004NRG24230120240784450
|
25/01/2024
|
Chandrakala
|
1525001004WL072534
|
Chandrakala
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252726
|
|
CHANDRAKALA GID30085
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2240
(KENKERE)
|
1525001004NRG24230120240784449
|
25/01/2024
|
Mylaraiah
|
1525001004WL072534
|
Mylaraiah
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252735
|
|
MR MYLARAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2800
(KENKERE)
|
1525001004NRG24230120240784451
|
25/01/2024
|
MANJUNATHA
|
1525001004WL072534
|
MANJUNATHA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252731
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/3013
(KENKERE)
|
1525001004NRG24230120240784452
|
25/01/2024
|
KUMARSSWAMY
|
1525001004WL072534
|
KUMARSSWAMY
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252727
|
|
MR KUMARSWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/3013
(KENKERE)
|
1525001004NRG24230120240784453
|
25/01/2024
|
NAGARATHNAMMA
|
1525001004WL072534
|
NAGARATHNAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252737
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5517
(KENKERE)
|
1525001004NRG24250120240789963
|
25/01/2024
|
MANJULA
|
1525001004WL073155
|
MANJULA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252736
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5517
(KENKERE)
|
1525001004NRG24250120240789962
|
25/01/2024
|
RAGHAVENDRA
|
1525001004WL073155
|
RAGHAVENDRA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252729
|
|
MR K RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5526
(KENKERE)
|
1525001004NRG24230120240784454
|
25/01/2024
|
CHANNABASAVAIAH
|
1525001004WL072534
|
CHANNABASAVAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252733
|
|
DORE CHANNABASAVAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5526
(KENKERE)
|
1525001004NRG24230120240784455
|
25/01/2024
|
JAYAMMA
|
1525001004WL072534
|
JAYAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252738
|
|
JAYAMMA GID30035
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/623-A
(KENKERE)
|
1525001004NRG24230120240784457
|
25/01/2024
|
RATHNAMMa
|
1525001004WL072534
|
RATHNAMMa
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252725
|
|
RATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/9000-A
(KENKERE)
|
1525001004NRG24230120240784459
|
25/01/2024
|
Kavitha
|
1525001004WL072534
|
Kavitha
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252732
|
|
KAVITHA H O
|
BANK OF BARODA(606985)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/9000-A
(KENKERE)
|
1525001004NRG24230120240784458
|
25/01/2024
|
M Gangadharaiah
|
1525001004WL072534
|
M Gangadharaiah
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252728
|
|
GANGADHARAIAH M
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/9024
(KENKERE)
|
1525001004NRG24230120240784460
|
25/01/2024
|
D RAMALINGAIAH
|
1525001004WL072534
|
D RAMALINGAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252724
|
|
MR DRAMALINGAIAH SO DASARAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/9024
(KENKERE)
|
1525001004NRG24230120240784461
|
25/01/2024
|
H P MALLAMMA
|
1525001004WL072534
|
H P MALLAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252730
|
|
MRS H P MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5526
(KENKERE)
|
1525001004NRG24230120240784456
|
25/01/2024
|
NAGARAJU
|
1525001004WL072534
|
NAGARAJU
|
00415
|
SBIN0040231
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139252723
|
|
MR NAGARAJA K C SO CHANNABASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|