|
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-25-001-010-002/529
(CHOWLAKATTE)
|
1525001010NRG24061120230551188
|
07/11/2023
|
eerappa
|
1525001010WL047992
|
eerappa
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990101786
|
|
ERAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-010-002/529
(CHOWLAKATTE)
|
1525001010NRG24061120230551187
|
07/11/2023
|
Lakkamma
|
1525001010WL047992
|
Lakkamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990101792
|
|
LAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/69
(CHOWLAKATTE)
|
1525001010NRG24061120230551195
|
07/11/2023
|
Niranjan Murthy H
|
1525001010WL047993
|
Niranjan Murthy H
|
00225
|
KARB0000311
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990101787
|
|
H NIRANJAN MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/306
(CHOWLAKATTE)
|
1525001010NRG24061120230551190
|
07/11/2023
|
Nilamma
|
1525001010WL047993
|
Nilamma
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990101788
|
|
NEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/306
(CHOWLAKATTE)
|
1525001010NRG24061120230551189
|
07/11/2023
|
SHIVANNA
|
1525001010WL047993
|
SHIVANNA
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990101793
|
|
SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/38
(CHOWLAKATTE)
|
1525001010NRG24061120230551191
|
07/11/2023
|
DRAKSHAYANAMMA
|
1525001010WL047993
|
DRAKSHAYANAMMA
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990101789
|
|
DRAKSHAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/45
(CHOWLAKATTE)
|
1525001010NRG24061120230551192
|
07/11/2023
|
Siddamma
|
1525001010WL047993
|
Siddamma
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990101794
|
|
SIDDAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/46
(CHOWLAKATTE)
|
1525001010NRG24061120230551193
|
07/11/2023
|
RATHNAMMA
|
1525001010WL047993
|
RATHNAMMA
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990101790
|
|
MRS RATHNAMMA REVANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-010-001/69
(CHOWLAKATTE)
|
1525001010NRG24061120230551196
|
07/11/2023
|
Krupesh S N
|
1525001010WL047993
|
Krupesh S N
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990101791
|
|
MR KRUPESH S N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|