|
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-25-001-012-008/149
(DODDABIDARE)
|
1525001012NRG23270520220070590
|
27/05/2022
|
sankarlingaiah
|
1525001012WL004916
|
sankarlingaiah
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885066763
|
|
SHANKARALINGAIAH D M
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/285
(DODDABIDARE)
|
1525001012NRG23270520220070606
|
27/05/2022
|
RAJAMMA
|
1525001012WL004916
|
RAJAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885066759
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/285
(DODDABIDARE)
|
1525001012NRG23270520220070605
|
27/05/2022
|
RENUKAIAH
|
1525001012WL004916
|
RENUKAIAH
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885066760
|
|
RENUKAIAH
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/54
(DODDABIDARE)
|
1525001012NRG23270520220070609
|
27/05/2022
|
Rudranamma
|
1525001012WL004916
|
Rudranamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885066762
|
|
RUDRANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/10
(DODDABIDARE)
|
1525001012NRG23270520220070595
|
27/05/2022
|
Bhagyamma
|
1525001012WL004916
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885066764
|
|
BHAGYAMMA WO RAMACHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/10
(DODDABIDARE)
|
1525001012NRG23270520220070594
|
27/05/2022
|
RAMACHANDRAIAH
|
1525001012WL004916
|
RAMACHANDRAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885066765
|
|
RAMACHANDRAIAH BALAKRISHNAIAH BYRAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/149
(DODDABIDARE)
|
1525001012NRG23270520220070591
|
27/05/2022
|
prema
|
1525001012WL004916
|
prema
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885066761
|
|
MRS PREMA H K
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/96
(DODDABIDARE)
|
1525001012NRG23270520220070603
|
27/05/2022
|
B K Jayanna
|
1525001012WL004916
|
B K Jayanna
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885066768
|
|
JAYANNA B K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/153
(DODDABIDARE)
|
1525001012NRG23270520220070592
|
27/05/2022
|
SANNANINGAMMA
|
1525001012WL004916
|
SANNANINGAMMA
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885066766
|
|
MRS SANNA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/96
(DODDABIDARE)
|
1525001012NRG23270520220070604
|
27/05/2022
|
B K Jayanna
|
1525001012WL004916
|
B K Jayanna
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1885066767
|
|
MRS KYATHA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|