|
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-25-001-015-005/16
(RAMANAHALLI)
|
1525001015NRG24010220240806202
|
01/02/2024
|
Ramaiah
|
1525001015WL075074
|
Ramaiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820121
|
|
RAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/123-A
(RAMANAHALLI)
|
1525001015NRG24010220240806118
|
01/02/2024
|
RANGAIAH R B
|
1525001015WL075062
|
RANGAIAH R B
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820124
|
|
R B RANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/123-A
(RAMANAHALLI)
|
1525001015NRG24010220240806120
|
01/02/2024
|
SATEESH R
|
1525001015WL075062
|
SATEESH R
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820125
|
|
R SATHISH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/123-A
(RAMANAHALLI)
|
1525001015NRG24010220240806119
|
01/02/2024
|
YASHODAMMA
|
1525001015WL075062
|
YASHODAMMA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820128
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/218
(RAMANAHALLI)
|
1525001015NRG24010220240806121
|
01/02/2024
|
uma.M.R
|
1525001015WL075062
|
uma.M.R
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820126
|
|
UMA M R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/500-A
(RAMANAHALLI)
|
1525001015NRG24010220240806122
|
01/02/2024
|
Vishweshwaraiah
|
1525001015WL075062
|
Vishweshwaraiah
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820122
|
|
MR VISHWESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/511
(RAMANAHALLI)
|
1525001015NRG24010220240806199
|
01/02/2024
|
MANGALAMMA R M
|
1525001015WL075072
|
MANGALAMMA R M
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820136
|
|
MANGALAMMA RM
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/533
(RAMANAHALLI)
|
1525001015NRG24010220240806123
|
01/02/2024
|
D E SUJATHA
|
1525001015WL075062
|
D E SUJATHA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820133
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/535
(RAMANAHALLI)
|
1525001015NRG24010220240806124
|
01/02/2024
|
Rajesha R P
|
1525001015WL075062
|
Rajesha R P
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820135
|
|
MR RAJESHA R P
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/602
(RAMANAHALLI)
|
1525001015NRG24010220240806125
|
01/02/2024
|
SHAKUNTHALA
|
1525001015WL075062
|
SHAKUNTHALA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820134
|
|
SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/631
(RAMANAHALLI)
|
1525001015NRG24010220240806126
|
01/02/2024
|
SIDDAGANGAMMA P R
|
1525001015WL075062
|
SIDDAGANGAMMA P R
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820120
|
|
MS SIDDAGANGAMMA P R WO S R BYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-015-008/41-A
(RAMANAHALLI)
|
1525001015NRG24010220240806218
|
01/02/2024
|
DODDANARASAIAH
|
1525001015WL075077
|
DODDANARASAIAH
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820130
|
|
DODDANARASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-015-008/41-A
(RAMANAHALLI)
|
1525001015NRG24010220240806219
|
01/02/2024
|
LAKSHMAMMA
|
1525001015WL075077
|
LAKSHMAMMA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820132
|
|
LAKSHMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-015-008/41-A
(RAMANAHALLI)
|
1525001015NRG24010220240806220
|
01/02/2024
|
Sudha
|
1525001015WL075077
|
Sudha
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820131
|
|
MS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-015-008/46
(RAMANAHALLI)
|
1525001015NRG24010220240806222
|
01/02/2024
|
Hanumakka
|
1525001015WL075077
|
Hanumakka
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820127
|
|
MR MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-015-008/46
(RAMANAHALLI)
|
1525001015NRG24010220240806221
|
01/02/2024
|
HANUMAKKA
|
1525001015WL075077
|
HANUMAKKA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820123
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-015-008/49
(RAMANAHALLI)
|
1525001015NRG24010220240806223
|
01/02/2024
|
SHEKARAIAH H L
|
1525001015WL075077
|
SHEKARAIAH H L
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820129
|
|
SHEKARAIAH H L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-015-008/50-B
(RAMANAHALLI)
|
1525001015NRG24010220240806225
|
01/02/2024
|
AMRUTHA
|
1525001015WL075077
|
AMRUTHA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820137
|
|
AMRUTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-015-008/50-B
(RAMANAHALLI)
|
1525001015NRG24010220240806224
|
01/02/2024
|
RAMESHA
|
1525001015WL075077
|
RAMESHA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820138
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/89
(RAMANAHALLI)
|
1525001015NRG24010220240806127
|
01/02/2024
|
JAYALAKSHMI
|
1525001015WL075062
|
JAYALAKSHMI
|
00652
|
PKGB0012163
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820115
|
|
JAYALAKSHMI GID 31625
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-015-001/604
(RAMANAHALLI)
|
1525001015NRG24010220240806194
|
01/02/2024
|
Eramma
|
1525001015WL075070
|
Eramma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820117
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/852
(RAMANAHALLI)
|
1525001015NRG24010220240806176
|
01/02/2024
|
Eeanna
|
1525001015WL075068
|
Eeanna
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820116
|
|
ERANNA K SO KEMPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/852
(RAMANAHALLI)
|
1525001015NRG24010220240806177
|
01/02/2024
|
Madhu
|
1525001015WL075068
|
Madhu
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820118
|
|
MADHU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-015-008/67
(RAMANAHALLI)
|
1525001015NRG24010220240806226
|
01/02/2024
|
Nethravathi G V
|
1525001015WL075077
|
Nethravathi G V
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154820119
|
|
NETHRAVATHI GV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|