|
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-25-001-009-001/128
(HANDANAKERE)
|
1525001009NRG23130420220002495
|
13/04/2022
|
SUJATHA
|
1525001009WL000177
|
SUJATHA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0821010232
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/192
(HANDANAKERE)
|
1525001009NRG23130420220002492
|
13/04/2022
|
CHIDANANA G
|
1525001009WL000176
|
CHIDANANA G
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0821010222
|
|
CHIDANANDA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/192
(HANDANAKERE)
|
1525001009NRG23130420220002490
|
13/04/2022
|
GAVIRANGAPPA
|
1525001009WL000176
|
GAVIRANGAPPA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0821010226
|
|
GAVI RANGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/263
(HANDANAKERE)
|
1525001009NRG23130420220002497
|
13/04/2022
|
MANGALAMMA
|
1525001009WL000177
|
MANGALAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0821010223
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/263
(HANDANAKERE)
|
1525001009NRG23130420220002496
|
13/04/2022
|
Nigraju
|
1525001009WL000177
|
Nigraju
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0821010221
|
|
NINGARAJU H D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/687
(HANDANAKERE)
|
1525001009NRG23130420220002494
|
13/04/2022
|
RAMAIAH
|
1525001009WL000176
|
RAMAIAH
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0821010229
|
|
RAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/18
(HANDANAKERE)
|
1525001009NRG23130420220002500
|
13/04/2022
|
KENCHAMMA SIODDAIAH
|
1525001009WL000177
|
KENCHAMMA SIODDAIAH
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821010235
|
|
MRS KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/18
(HANDANAKERE)
|
1525001009NRG23130420220002501
|
13/04/2022
|
RANGANATHA
|
1525001009WL000177
|
RANGANATHA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821010234
|
|
MR RANGANATH SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/18
(HANDANAKERE)
|
1525001009NRG23130420220002502
|
13/04/2022
|
RANGANATHA
|
1525001009WL000177
|
RANGANATHA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821010230
|
|
RATHNAMMA GID 32549
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/18
(HANDANAKERE)
|
1525001009NRG23130420220002499
|
13/04/2022
|
SIDDAIAH
|
1525001009WL000177
|
SIDDAIAH
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821010228
|
|
SIDDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/57
(HANDANAKERE)
|
1525001009NRG23130420220002510
|
13/04/2022
|
Hanumanthaiah
|
1525001009WL000180
|
Hanumanthaiah
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821010227
|
|
HANUMANTHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/193
(HANDANAKERE)
|
1525001009NRG23130420220002487
|
13/04/2022
|
KAMALAMMA
|
1525001009WL000175
|
KAMALAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0821010231
|
|
KAMALAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/77
(HANDANAKERE)
|
1525001009NRG23130420220002512
|
13/04/2022
|
SHANTHILAL
|
1525001009WL000181
|
SHANTHILAL
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0821010224
|
|
SHANTILAL K L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/77
(HANDANAKERE)
|
1525001009NRG23130420220002513
|
13/04/2022
|
SHOBHA M R
|
1525001009WL000181
|
SHOBHA M R
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0821010233
|
|
MRS SHOBHA M R
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/86
(HANDANAKERE)
|
1525001009NRG23130420220002506
|
13/04/2022
|
K Puttaswmy
|
1525001009WL000179
|
K Puttaswmy
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0821010225
|
|
MR PUTTASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35535
|
35535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35535
|
35535
|
|
|
|
|
|
|
|