|
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)
|
1525001009NRG24021120230538058
|
02/11/2023
|
ANNAPURNA S G
|
1525001009WL046841
|
ANNAPURNA S G
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854969
|
|
MRS ANNAPURNA S G
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1151
(HANDANAKERE)
|
1525001009NRG24021120230538059
|
02/11/2023
|
K L GANGADHARAIAH
|
1525001009WL046841
|
K L GANGADHARAIAH
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854955
|
|
GANGADHARAIAH K L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1183
(HANDANAKERE)
|
1525001009NRG24021120230538069
|
02/11/2023
|
H M Mamatha
|
1525001009WL046845
|
H M Mamatha
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854968
|
|
MAMATHA H M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1183
(HANDANAKERE)
|
1525001009NRG24021120230538068
|
02/11/2023
|
RAMESH H A
|
1525001009WL046845
|
RAMESH H A
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854967
|
|
MR RAMESH H A
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/150
(HANDANAKERE)
|
1525001009NRG24021120230538060
|
02/11/2023
|
Asha
|
1525001009WL046842
|
Asha
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854963
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/5
(HANDANAKERE)
|
1525001009NRG24021120230538070
|
02/11/2023
|
Andanappa
|
1525001009WL046845
|
Andanappa
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854964
|
|
MR ANDANAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/865
(HANDANAKERE)
|
1525001009NRG24021120230538056
|
02/11/2023
|
H N PANKAJA
|
1525001009WL046839
|
H N PANKAJA
|
00415
|
SBIN0040502
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995854961
|
|
MRS H N PANKAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/865
(HANDANAKERE)
|
1525001009NRG24021120230538055
|
02/11/2023
|
RANGAIAH
|
1525001009WL046839
|
RANGAIAH
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854960
|
|
MR RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/717
(HANDANAKERE)
|
1525001009NRG24021120230538061
|
02/11/2023
|
NAGARAJU
|
1525001009WL046843
|
NAGARAJU
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854958
|
|
NAGRAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/8
(HANDANAKERE)
|
1525001009NRG24021120230538057
|
02/11/2023
|
SHADAKSHARAPPA
|
1525001009WL046840
|
SHADAKSHARAPPA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854965
|
|
MR SHADAKSHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/905
(HANDANAKERE)
|
1525001009NRG24021120230538063
|
02/11/2023
|
BASAVARAJU
|
1525001009WL046843
|
BASAVARAJU
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854962
|
|
BASAVARAJU 15030
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/905
(HANDANAKERE)
|
1525001009NRG24021120230538062
|
02/11/2023
|
RENUKAMMA
|
1525001009WL046843
|
RENUKAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854970
|
|
RENUKAMMA GID32733
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/113
(HANDANAKERE)
|
1525001009NRG24021120230538064
|
02/11/2023
|
SHANTHA BAYI
|
1525001009WL046844
|
SHANTHA BAYI
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854956
|
|
MRS SHANTHA BAYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/131
(HANDANAKERE)
|
1525001009NRG24021120230538065
|
02/11/2023
|
LOKESH
|
1525001009WL046844
|
LOKESH
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854959
|
|
LOKESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/941-A
(HANDANAKERE)
|
1525001009NRG24021120230538067
|
02/11/2023
|
GAYATHRi K
|
1525001009WL046844
|
GAYATHRi K
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854957
|
|
MRS GAYATHRI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/941-A
(HANDANAKERE)
|
1525001009NRG24021120230538066
|
02/11/2023
|
MANU ALIAS MANOHARANAIK R
|
1525001009WL046844
|
MANU ALIAS MANOHARANAIK R
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995854966
|
|
MR MANOHAR NAIK R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|