|
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-25-001-003-003/42-A
(GANADALU)
|
1525001003NRG23021120220315066
|
02/11/2022
|
Gangamma
|
1525001003WL028213
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494122525
|
|
GANGAMMA WO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-003-003/606
(GANADALU)
|
1525001003NRG23021120220315064
|
02/11/2022
|
Kanaka
|
1525001003WL028211
|
Kanaka
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494122524
|
|
KANAKA GID 32054
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-003-019/174-A
(GANADALU)
|
1525001003NRG23021120220315038
|
02/11/2022
|
Jayabai
|
1525001003WL028198
|
Jayabai
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494122526
|
|
MRS JAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-003-002/20-A
(GANADALU)
|
1525001003NRG23021120220315030
|
02/11/2022
|
mamatha bai
|
1525001003WL028192
|
mamatha bai
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494122521
|
|
KAMALABAI R WO LATE KENCHANAIKKAREHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-003-002/48
(GANADALU)
|
1525001003NRG23021120220315031
|
02/11/2022
|
Gowribayi
|
1525001003WL028192
|
Gowribayi
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494122527
|
|
MR HEMANTH NAIK HEMANTH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-003-003/664
(GANADALU)
|
1525001003NRG23021120220315065
|
02/11/2022
|
S Mohan
|
1525001003WL028212
|
S Mohan
|
00415
|
SBIN0008038
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494122523
|
|
MOHAN S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/43
(GANADALU)
|
1525001003NRG23021120220315034
|
02/11/2022
|
Mangalamma
|
1525001003WL028194
|
Mangalamma
|
00652
|
PKGB0012145
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494122522
|
|
MANGALAMMA GID 32915
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12051
|
12051
|
|
|
|
|
|
|
|