|
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-25-001-009-009/1151
(HANDANAKERE)
|
1525001009NRG24101120230565446
|
15/11/2023
|
ANNAPURNA S G
|
1525001009WL049291
|
ANNAPURNA S G
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299541
|
|
MRS ANNAPURNA S G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1183
(HANDANAKERE)
|
1525001009NRG24101120230565567
|
15/11/2023
|
H M Mamatha
|
1525001009WL049304
|
H M Mamatha
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299543
|
|
MAMATHA H M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1183
(HANDANAKERE)
|
1525001009NRG24101120230565566
|
15/11/2023
|
RAMESH H A
|
1525001009WL049304
|
RAMESH H A
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299545
|
|
MR RAMESH H A
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/1039
(HANDANAKERE)
|
1525001009NRG24101120230565474
|
15/11/2023
|
PRAKASH R
|
1525001009WL049295
|
PRAKASH R
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299544
|
|
PRAKASH R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/14
(HANDANAKERE)
|
1525001009NRG24101120230565565
|
15/11/2023
|
BASAVARAJU R S
|
1525001009WL049303
|
BASAVARAJU R S
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299546
|
|
BASAVARAJU
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/14
(HANDANAKERE)
|
1525001009NRG24101120230565564
|
15/11/2023
|
GOWRAMMA
|
1525001009WL049303
|
GOWRAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299550
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/188
(HANDANAKERE)
|
1525001009NRG24101120230565514
|
15/11/2023
|
BASANA NAIK
|
1525001009WL049300
|
BASANA NAIK
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299549
|
|
BASAVANAYAK
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/188
(HANDANAKERE)
|
1525001009NRG24101120230565515
|
15/11/2023
|
LALITHAMMA BASAVANAIKA
|
1525001009WL049300
|
LALITHAMMA BASAVANAIKA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299548
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/712
(HANDANAKERE)
|
1525001009NRG24101120230565475
|
15/11/2023
|
SHEKHARAPPA R E
|
1525001009WL049295
|
SHEKHARAPPA R E
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299553
|
|
SHEKARAIAH
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/717
(HANDANAKERE)
|
1525001009NRG24101120230565500
|
15/11/2023
|
NAGARAJU
|
1525001009WL049298
|
NAGARAJU
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299554
|
|
NAGRAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/905
(HANDANAKERE)
|
1525001009NRG24101120230565502
|
15/11/2023
|
BASAVARAJU
|
1525001009WL049298
|
BASAVARAJU
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299555
|
|
BASAVARAJU 15030
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/905
(HANDANAKERE)
|
1525001009NRG24101120230565501
|
15/11/2023
|
RENUKAMMA
|
1525001009WL049298
|
RENUKAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299552
|
|
RENUKAMMA GID32733
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/25
(HANDANAKERE)
|
1525001009NRG24101120230565486
|
15/11/2023
|
GEETHAMMA
|
1525001009WL049296
|
GEETHAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299551
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/25
(HANDANAKERE)
|
1525001009NRG24101120230565485
|
15/11/2023
|
Nagaraju
|
1525001009WL049296
|
Nagaraju
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299542
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/28
(HANDANAKERE)
|
1525001009NRG24101120230565563
|
15/11/2023
|
TIMMEGOWDA
|
1525001009WL049302
|
TIMMEGOWDA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9000299547
|
|
THIMMEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|