|
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-25-001-028-004/715-A
(J.C.PURA)
|
1525001028NRG24020620230059962
|
02/06/2023
|
Shardhamma N S
|
1525001028WL006179
|
Shardhamma N S
|
00078
|
CNRB0000530
|
4740
|
4740
|
Processed
|
08/06/2023
|
|
2312867590
|
|
SHARADAMMA N S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/12
(J.C.PURA)
|
1525001028NRG24020620230059965
|
02/06/2023
|
A L Nataraju
|
1525001028WL006180
|
A L Nataraju
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312867591
|
|
AL NATARAJU 3312003
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/12
(J.C.PURA)
|
1525001028NRG24020620230059964
|
02/06/2023
|
Narasamma
|
1525001028WL006180
|
Narasamma
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312867589
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/66
(J.C.PURA)
|
1525001028NRG24020620230059956
|
02/06/2023
|
Shivaraju
|
1525001028WL006176
|
Shivaraju
|
00078
|
CNRB0000530
|
4424
|
4424
|
Processed
|
08/06/2023
|
|
2312867592
|
|
SHIVARAJ A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/199
(J.C.PURA)
|
1525001028NRG24020620230059960
|
02/06/2023
|
Suryanarayan
|
1525001028WL006178
|
Suryanarayan
|
00083
|
SBIN0RRCKGB
|
4740
|
4740
|
Processed
|
08/06/2023
|
|
2312867595
|
|
SURYA NARAYANACHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/777
(J.C.PURA)
|
1525001028NRG24020620230059958
|
02/06/2023
|
Mariyappa
|
1525001028WL006177
|
Mariyappa
|
00083
|
SBIN0RRCKGB
|
4740
|
4740
|
Processed
|
08/06/2023
|
|
2312867600
|
|
MARIYANNA SO DASAPPA SASALU GOLL MARIY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/724
(J.C.PURA)
|
1525001028NRG24020620230059963
|
02/06/2023
|
Manjula B S
|
1525001028WL006179
|
Manjula B S
|
00225
|
KARB0000540
|
4740
|
4740
|
Processed
|
08/06/2023
|
|
2312867597
|
|
MANJULA B S
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/66
(J.C.PURA)
|
1525001028NRG24020620230059957
|
02/06/2023
|
Shwetha S K
|
1525001028WL006176
|
Shwetha S K
|
00225
|
KARB0000540
|
4424
|
4424
|
Processed
|
08/06/2023
|
|
2312867598
|
|
SHWETHA S K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/12
(J.C.PURA)
|
1525001028NRG24020620230059966
|
02/06/2023
|
Anupama M S
|
1525001028WL006180
|
Anupama M S
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312867596
|
|
MRS ANUPAMA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/199
(J.C.PURA)
|
1525001028NRG24020620230059961
|
02/06/2023
|
Gowaramma
|
1525001028WL006178
|
Gowaramma
|
00415
|
SBIN0040339
|
4740
|
4740
|
Processed
|
08/06/2023
|
|
2312867599
|
|
MR GOWRAMMA SO SURYANARAYANA CHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/31
(J.C.PURA)
|
1525001028NRG24020620230059967
|
02/06/2023
|
Chandraiah
|
1525001028WL006180
|
Chandraiah
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2312867593
|
|
CHANDRASHEKAR SO BASAVALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/777
(J.C.PURA)
|
1525001028NRG24020620230059959
|
02/06/2023
|
Pushpavathi
|
1525001028WL006177
|
Pushpavathi
|
00652
|
PKGB0012138
|
4740
|
4740
|
Processed
|
08/06/2023
|
|
2312867594
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHIKNAYAKANHALLI
|
KN1525001028_020623APB_FTO_150179
|
Canara Bank
|
CNRB0000530
|
CHICKANAYAKANAHALLI
|
14220
|
|
2
|
CHIKNAYAKANHALLI
|
KN1525001028_020623APB_FTO_150179
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
CHIKNAYAKANHALLI
|
4740
|
|
3
|
CHIKNAYAKANHALLI
|
KN1525001028_020623APB_FTO_150179
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
J C pura
|
4740
|
|
4
|
CHIKNAYAKANHALLI
|
KN1525001028_020623APB_FTO_150179
|
KARNATAKA BANK
|
KARB0000540
|
NELEKERE
|
9164
|
|
5
|
CHIKNAYAKANHALLI
|
KN1525001028_020623APB_FTO_150179
|
State Bank of India
|
SBIN0040093
|
CHIKKANAYAKANHALLI
|
2528
|
|
6
|
CHIKNAYAKANHALLI
|
KN1525001028_020623APB_FTO_150179
|
State Bank of India
|
SBIN0040339
|
SETTIKERE
|
4740
|
|
7
|
CHIKNAYAKANHALLI
|
KN1525001028_020623APB_FTO_150179
|
Pragathi Krishna Gramin Bank
|
PKGB0012138
|
Jayachamarajapura
|
7268
|