|
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-25-001-008-004/8
(DODDENNEGERE)
|
1525001008NRG23240620220112506
|
24/06/2022
|
Vinodamma C
|
1525001008WL008363
|
Vinodamma C
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2611768757
|
|
VINODAMMA GID31971
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-008-004/86
(DODDENNEGERE)
|
1525001008NRG23240620220112507
|
24/06/2022
|
Somashekharaiah
|
1525001008WL008363
|
Somashekharaiah
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2611768756
|
|
MR SOMASHEKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-008-012/321
(DODDENNEGERE)
|
1525001008NRG23240620220112519
|
24/06/2022
|
Ramanna
|
1525001008WL008365
|
Ramanna
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611768755
|
|
RAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-008-004/100
(DODDENNEGERE)
|
1525001008NRG23240620220112511
|
24/06/2022
|
Manjamma
|
1525001008WL008364
|
Manjamma
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2611768764
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-008-004/100
(DODDENNEGERE)
|
1525001008NRG23240620220112510
|
24/06/2022
|
Pankaja M E
|
1525001008WL008364
|
Pankaja M E
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2611768760
|
|
PANKAJA M E GID32137
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-008-004/100
(DODDENNEGERE)
|
1525001008NRG23240620220112509
|
24/06/2022
|
Sugandaraju R
|
1525001008WL008364
|
Sugandaraju R
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2611768763
|
|
SUGANDHARAJU R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-008-004/8
(DODDENNEGERE)
|
1525001008NRG23240620220112504
|
24/06/2022
|
Chandraiah
|
1525001008WL008363
|
Chandraiah
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2611768758
|
|
CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-008-004/8
(DODDENNEGERE)
|
1525001008NRG23240620220112505
|
24/06/2022
|
Channabasamma
|
1525001008WL008363
|
Channabasamma
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2611768765
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-008-004/86
(DODDENNEGERE)
|
1525001008NRG23240620220112508
|
24/06/2022
|
Hemavathi
|
1525001008WL008363
|
Hemavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611768759
|
|
HEMAVATHI GID32137
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-008-011/31
(DODDENNEGERE)
|
1525001008NRG23240620220112514
|
24/06/2022
|
Hemla naik
|
1525001008WL008365
|
Hemla naik
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2611768762
|
|
HEMLANAIK SO RAMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-008-011/33
(DODDENNEGERE)
|
1525001008NRG23240620220112515
|
24/06/2022
|
Rathnamma
|
1525001008WL008365
|
Rathnamma
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2611768767
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-008-011/53
(DODDENNEGERE)
|
1525001008NRG23240620220112516
|
24/06/2022
|
Naga naik
|
1525001008WL008365
|
Naga naik
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2611768761
|
|
NAGA NAIK
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-008-011/53
(DODDENNEGERE)
|
1525001008NRG23240620220112517
|
24/06/2022
|
Naga naik
|
1525001008WL008365
|
Naga naik
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
01/07/2022
|
|
2611768766
|
|
KAMALAMMA GID30807
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-008-004/127
(DODDENNEGERE)
|
1525001008NRG23240620220112513
|
24/06/2022
|
Kalpana L
|
1525001008WL008364
|
Kalpana L
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611768754
|
|
MRS KALPANA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-008-004/127
(DODDENNEGERE)
|
1525001008NRG23240620220112512
|
24/06/2022
|
Kumar svamy B
|
1525001008WL008364
|
Kumar svamy B
|
00652
|
PKGB0012421
|
2781
|
2781
|
Processed
|
01/07/2022
|
|
2611768753
|
|
KUMARSWAMY B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41406
|
41406
|
|
|
|
|
|
|
|