|
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-25-001-014-004/1026
(THIMMANAHALLI)
|
1525001014NRG23250720220161456
|
25/07/2022
|
Devaraju
|
1525001014WL012361
|
Devaraju
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897348
|
|
MR DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1026
(THIMMANAHALLI)
|
1525001014NRG23250720220161457
|
25/07/2022
|
Radha P R
|
1525001014WL012361
|
Radha P R
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897349
|
|
PRRADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/12
(THIMMANAHALLI)
|
1525001014NRG23250720220161458
|
25/07/2022
|
Ranthamma
|
1525001014WL012361
|
Ranthamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914897345
|
|
MRS RATHNAMMA WO BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/125
(THIMMANAHALLI)
|
1525001014NRG23250720220161449
|
25/07/2022
|
Parvathamma
|
1525001014WL012360
|
Parvathamma
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897347
|
|
MRS PARVATHAMMA WO KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/125
(THIMMANAHALLI)
|
1525001014NRG23250720220161448
|
25/07/2022
|
Vrundadeve
|
1525001014WL012360
|
Vrundadeve
|
00415
|
SBIN0040183
|
2472
|
2472
|
Rejected
|
13/08/2022
|
|
3914897341
|
invalid Bank Identifier
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/128
(THIMMANAHALLI)
|
1525001014NRG23250720220161442
|
25/07/2022
|
Kemparangaiah
|
1525001014WL012359
|
Kemparangaiah
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897343
|
|
MR KEMPARANGAIAH SO MUDDARANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/156
(THIMMANAHALLI)
|
1525001014NRG23250720220161459
|
25/07/2022
|
gangamma
|
1525001014WL012361
|
gangamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914897350
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1977
(THIMMANAHALLI)
|
1525001014NRG23250720220161445
|
25/07/2022
|
Bheemkakka
|
1525001014WL012359
|
Bheemkakka
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897346
|
|
MRS BHEEMAKKA WO KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1977
(THIMMANAHALLI)
|
1525001014NRG23250720220161444
|
25/07/2022
|
Kariyappa
|
1525001014WL012359
|
Kariyappa
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897342
|
|
MR KARIYAPPA SO BHEEMABOVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/30
(THIMMANAHALLI)
|
1525001014NRG23250720220161460
|
25/07/2022
|
Shivanna
|
1525001014WL012361
|
Shivanna
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914897344
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/57
(THIMMANAHALLI)
|
1525001014NRG23250720220161464
|
25/07/2022
|
Leelavathi
|
1525001014WL012361
|
Leelavathi
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897340
|
|
NEELAMMA GID32094
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/57
(THIMMANAHALLI)
|
1525001014NRG23250720220161465
|
25/07/2022
|
Leelavathi
|
1525001014WL012361
|
Leelavathi
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897351
|
|
MRS BALARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1878
(THIMMANAHALLI)
|
1525001014NRG23250720220161453
|
25/07/2022
|
Jayamma
|
1525001014WL012360
|
Jayamma
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914897352
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|