|
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
|
CHIKBALLAPUR
|
KN-28-002-015-021/602
(MUDDENAHALLI)
|
1528002015NRG24290120240399914
|
31/01/2024
|
MANJUNATH G
|
1528002015WL024458
|
MANJUNATH G
|
00045
|
BARB0VJMUDD
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100886
|
|
MANJUNATHA G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-015-021/92
(MUDDENAHALLI)
|
1528002015NRG24290120240399917
|
31/01/2024
|
Nalina N
|
1528002015WL024458
|
Nalina N
|
00045
|
BARB0VJMUDD
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100890
|
|
NALINA N
|
BANK OF BARODA(606985)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-015-021/93
(MUDDENAHALLI)
|
1528002015NRG24290120240399918
|
31/01/2024
|
VASANTHGOWDA
|
1528002015WL024458
|
VASANTHGOWDA
|
00045
|
BARB0VJMUDD
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100887
|
|
VASANTHGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-015-013/99
(MUDDENAHALLI)
|
1528002015NRG24290120240399926
|
31/01/2024
|
Ramesh M K
|
1528002015WL024460
|
Ramesh M K
|
00078
|
CNRB0000487
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146100874
|
|
RAMESH M K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-015-024/9
(MUDDENAHALLI)
|
1528002015NRG24290120240399924
|
31/01/2024
|
Muniyamma
|
1528002015WL024458
|
Muniyamma
|
00415
|
SBIN0040082
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100885
|
|
MR MUNIYAMMA MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-015-021/35
(MUDDENAHALLI)
|
1528002015NRG24290120240399911
|
31/01/2024
|
Harish
|
1528002015WL024458
|
Harish
|
00415
|
SBIN0040776
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100878
|
|
MR HARISHA G O
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-015-021/47
(MUDDENAHALLI)
|
1528002015NRG24290120240399912
|
31/01/2024
|
Naveenkumar K N
|
1528002015WL024458
|
Naveenkumar K N
|
00415
|
SBIN0040776
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100880
|
|
MASTER NAVEEN KUMAR K N
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-015-021/53
(MUDDENAHALLI)
|
1528002015NRG24290120240399913
|
31/01/2024
|
sumithra
|
1528002015WL024458
|
sumithra
|
00415
|
SBIN0040776
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100883
|
|
MRS SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-015-021/62
(MUDDENAHALLI)
|
1528002015NRG24290120240399915
|
31/01/2024
|
PARVATHAMMA
|
1528002015WL024458
|
PARVATHAMMA
|
00415
|
SBIN0040776
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100879
|
|
MRS PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-015-021/70
(MUDDENAHALLI)
|
1528002015NRG24290120240399916
|
31/01/2024
|
BHAGYAMMA
|
1528002015WL024458
|
BHAGYAMMA
|
00415
|
SBIN0040776
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100882
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-015-023/338
(MUDDENAHALLI)
|
1528002015NRG24290120240399925
|
31/01/2024
|
TN MANJULA
|
1528002015WL024459
|
TN MANJULA
|
00415
|
SBIN0040776
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146100888
|
|
MS MANJULA T N
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-015-024/1
(MUDDENAHALLI)
|
1528002015NRG24290120240399919
|
31/01/2024
|
RATHNAMMA
|
1528002015WL024458
|
RATHNAMMA
|
00415
|
SBIN0040776
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100884
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-015-024/14
(MUDDENAHALLI)
|
1528002015NRG24290120240399920
|
31/01/2024
|
R ARCHANA
|
1528002015WL024458
|
R ARCHANA
|
00415
|
SBIN0040776
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100889
|
|
MRS R ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-015-024/15
(MUDDENAHALLI)
|
1528002015NRG24290120240399921
|
31/01/2024
|
RATHNAMMA
|
1528002015WL024458
|
RATHNAMMA
|
00415
|
SBIN0040776
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100881
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-015-024/16
(MUDDENAHALLI)
|
1528002015NRG24290120240399922
|
31/01/2024
|
ASWATHAMMA
|
1528002015WL024458
|
ASWATHAMMA
|
00415
|
SBIN0040776
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100876
|
|
MS ASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-015-024/17
(MUDDENAHALLI)
|
1528002015NRG24290120240399923
|
31/01/2024
|
SRINIVASA
|
1528002015WL024458
|
SRINIVASA
|
00415
|
SBIN0040776
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2146100877
|
|
SRINI VASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-015-013/99
(MUDDENAHALLI)
|
1528002015NRG24290120240399927
|
31/01/2024
|
Padma K P
|
1528002015WL024460
|
Padma K P
|
00692
|
UJVN0001121
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2146100875
|
|
K P PADMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|