|
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-25-001-022-004/1100
(SHETTIKERE)
|
1525001022NRG24040820230217048
|
04/08/2023
|
Kamapamma
|
1525001022WL019613
|
Kamapamma
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297093
|
|
KEMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1128
(SHETTIKERE)
|
1525001022NRG24040820230217049
|
04/08/2023
|
Shivalingappa S G
|
1525001022WL019613
|
Shivalingappa S G
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297094
|
|
SHIVALINGAPPA SG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1139
(SHETTIKERE)
|
1525001022NRG24040820230217051
|
04/08/2023
|
BASAVARAJU
|
1525001022WL019613
|
BASAVARAJU
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297084
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1139
(SHETTIKERE)
|
1525001022NRG24040820230217050
|
04/08/2023
|
PREAMA
|
1525001022WL019613
|
PREAMA
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297078
|
|
PREMA GID30850
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1184
(SHETTIKERE)
|
1525001022NRG24040820230217052
|
04/08/2023
|
Jagadish S B
|
1525001022WL019613
|
Jagadish S B
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297085
|
|
MR S B JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1184
(SHETTIKERE)
|
1525001022NRG24040820230217053
|
04/08/2023
|
Shivagangamma V N
|
1525001022WL019613
|
Shivagangamma V N
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297089
|
|
SHIVAGANGAMMA GID30386
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1593
(SHETTIKERE)
|
1525001022NRG24040820230217054
|
04/08/2023
|
Kempadevamma
|
1525001022WL019613
|
Kempadevamma
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297092
|
|
KEMPADEVAMMA GID30850
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1593
(SHETTIKERE)
|
1525001022NRG24040820230217055
|
04/08/2023
|
Mahalingayya
|
1525001022WL019613
|
Mahalingayya
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297082
|
|
MAHALINGAYYA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1601
(SHETTIKERE)
|
1525001022NRG24040820230217056
|
04/08/2023
|
ANANTHKUMAR H C
|
1525001022WL019613
|
ANANTHKUMAR H C
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297081
|
|
MR H C ANANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1601
(SHETTIKERE)
|
1525001022NRG24040820230217057
|
04/08/2023
|
MUNJULA M K
|
1525001022WL019613
|
MUNJULA M K
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297083
|
|
MRS M K MANJULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1603
(SHETTIKERE)
|
1525001022NRG24040820230217058
|
04/08/2023
|
Lakshmi C D
|
1525001022WL019613
|
Lakshmi C D
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297095
|
|
MRS LAKSHMI C D
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/234
(SHETTIKERE)
|
1525001022NRG24040820230217060
|
04/08/2023
|
GANGAMMA
|
1525001022WL019613
|
GANGAMMA
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297087
|
|
MR GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/234
(SHETTIKERE)
|
1525001022NRG24040820230217059
|
04/08/2023
|
RAJANNA
|
1525001022WL019613
|
RAJANNA
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297080
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/373
(SHETTIKERE)
|
1525001022NRG24040820230217061
|
04/08/2023
|
PARAMESHWARAIAH
|
1525001022WL019613
|
PARAMESHWARAIAH
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297086
|
|
MR SB PARAMESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/373
(SHETTIKERE)
|
1525001022NRG24040820230217062
|
04/08/2023
|
PUSHPAVATHIW
|
1525001022WL019613
|
PUSHPAVATHIW
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297079
|
|
MRS PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/393
(SHETTIKERE)
|
1525001022NRG24040820230217063
|
04/08/2023
|
SHYLA
|
1525001022WL019613
|
SHYLA
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297090
|
|
SHYALA GID31140
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/577
(SHETTIKERE)
|
1525001022NRG24040820230217065
|
04/08/2023
|
BAIRAPPA
|
1525001022WL019613
|
BAIRAPPA
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297088
|
|
BAIRAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/577
(SHETTIKERE)
|
1525001022NRG24040820230217064
|
04/08/2023
|
GOWRAMMA
|
1525001022WL019613
|
GOWRAMMA
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827297091
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|