|
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-25-001-022-009/3
(SHETTIKERE)
|
1525001022NRG23120720220140318
|
12/07/2022
|
DRAKSHAYANAMMA
|
1525001022WL010559
|
DRAKSHAYANAMMA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683461
|
|
MRS DRAKSHAYANAMMA WO PANCHAKSHARISWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/3
(SHETTIKERE)
|
1525001022NRG23120720220140317
|
12/07/2022
|
PANCHAKSHARISWAMY G S
|
1525001022WL010559
|
PANCHAKSHARISWAMY G S
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683465
|
|
PANCHAKSHARI SWAMY G S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/248
(SHETTIKERE)
|
1525001022NRG23120720220140319
|
12/07/2022
|
Vemala
|
1525001022WL010560
|
Vemala
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683453
|
|
MRS VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/251
(SHETTIKERE)
|
1525001022NRG23120720220140320
|
12/07/2022
|
Lingaraju and Siddagangambika
|
1525001022WL010560
|
Lingaraju and Siddagangambika
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683452
|
|
LINGARAJU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/283
(SHETTIKERE)
|
1525001022NRG23120720220140328
|
12/07/2022
|
Huchamma
|
1525001022WL010561
|
Huchamma
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683451
|
|
MRS HUCHAMMA HUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/283
(SHETTIKERE)
|
1525001022NRG23120720220140329
|
12/07/2022
|
Yogesh
|
1525001022WL010561
|
Yogesh
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683463
|
|
MR MK YOGESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/284
(SHETTIKERE)
|
1525001022NRG23120720220140331
|
12/07/2022
|
Kempamma
|
1525001022WL010561
|
Kempamma
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683464
|
|
MRS KEMPAMMA WO SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/284
(SHETTIKERE)
|
1525001022NRG23120720220140330
|
12/07/2022
|
Shankariah
|
1525001022WL010561
|
Shankariah
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683456
|
|
MR SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/288
(SHETTIKERE)
|
1525001022NRG23120720220140332
|
12/07/2022
|
Jayappa
|
1525001022WL010561
|
Jayappa
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683457
|
|
JAYAPPA GID32341
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/294
(SHETTIKERE)
|
1525001022NRG23120720220140334
|
12/07/2022
|
Sharadamma
|
1525001022WL010561
|
Sharadamma
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683458
|
|
SHARADAMMA GID32341
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/319
(SHETTIKERE)
|
1525001022NRG23120720220140323
|
12/07/2022
|
ARPITHA K.S
|
1525001022WL010560
|
ARPITHA K.S
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683460
|
|
MRS ARPITHA K S
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/319
(SHETTIKERE)
|
1525001022NRG23120720220140322
|
12/07/2022
|
DHAKSHYANAMMA
|
1525001022WL010560
|
DHAKSHYANAMMA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683454
|
|
MS SMTDHAKSHYANAMMA WO SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/319
(SHETTIKERE)
|
1525001022NRG23120720220140321
|
12/07/2022
|
SWAMY M S
|
1525001022WL010560
|
SWAMY M S
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683462
|
|
MR SWAMY MS SO SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/34
(SHETTIKERE)
|
1525001022NRG23120720220140327
|
12/07/2022
|
Basavarajachar
|
1525001022WL010560
|
Basavarajachar
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683459
|
|
MR BASAVARAJACHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/34
(SHETTIKERE)
|
1525001022NRG23120720220140326
|
12/07/2022
|
Prama
|
1525001022WL010560
|
Prama
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187683455
|
|
MRS C V PREAMA WO BASAVARAJA CHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|