|
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-25-001-015-001/10036
(RAMANAHALLI)
|
1525001015NRG23200720220153749
|
22/07/2022
|
NAGARATHNAMMA
|
1525001015WL011790
|
NAGARATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386760074
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-015-001/10036
(RAMANAHALLI)
|
1525001015NRG23200720220153748
|
22/07/2022
|
Basavaraju
|
1525001015WL011790
|
Basavaraju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386760076
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-015-001/105
(RAMANAHALLI)
|
1525001015NRG23200720220153752
|
22/07/2022
|
Ngaraju
|
1525001015WL011790
|
Ngaraju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386760077
|
|
MR NAGARAJU SO NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-015-001/105
(RAMANAHALLI)
|
1525001015NRG23200720220153751
|
22/07/2022
|
Rajanna
|
1525001015WL011790
|
Rajanna
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386760075
|
|
MR RAJANNA SO NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-015-001/96
(RAMANAHALLI)
|
1525001015NRG23200720220153754
|
22/07/2022
|
Yashodamma
|
1525001015WL011790
|
Yashodamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386760080
|
|
MRS YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/177
(RAMANAHALLI)
|
1525001015NRG23200720220153755
|
22/07/2022
|
ASHA
|
1525001015WL011790
|
ASHA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386760078
|
|
MR ASHA H G WO NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/177
(RAMANAHALLI)
|
1525001015NRG23200720220153756
|
22/07/2022
|
BHAGYAMMA
|
1525001015WL011790
|
BHAGYAMMA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386760083
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/134
(RAMANAHALLI)
|
1525001015NRG23200720220153757
|
22/07/2022
|
hallirangaih
|
1525001015WL011790
|
hallirangaih
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386760079
|
|
HALLI RANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/134
(RAMANAHALLI)
|
1525001015NRG23200720220153759
|
22/07/2022
|
hallirangaih
|
1525001015WL011790
|
hallirangaih
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386760081
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/134
(RAMANAHALLI)
|
1525001015NRG23200720220153758
|
22/07/2022
|
mahadevamma
|
1525001015WL011790
|
mahadevamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3386760082
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|