|
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-25-001-015-002/172
(RAMANAHALLI)
|
1525001015NRG24161120230587428
|
16/11/2023
|
SHIVAKUMAR NG
|
1525001015WL051102
|
SHIVAKUMAR NG
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011036005
|
|
MR SHIVAKUMAR NG
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/172
(RAMANAHALLI)
|
1525001015NRG24161120230587427
|
16/11/2023
|
SUMA H V
|
1525001015WL051102
|
SUMA H V
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011036011
|
|
MISS SUMA H V
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/16
(RAMANAHALLI)
|
1525001015NRG24161120230587400
|
16/11/2023
|
Rekha S
|
1525001015WL051096
|
Rekha S
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011036010
|
|
MRS REKHA N R
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/16
(RAMANAHALLI)
|
1525001015NRG24161120230587399
|
16/11/2023
|
siddesh.R.V
|
1525001015WL051096
|
siddesh.R.V
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011036012
|
|
SIDDESHA R V
|
IDBI BANK(607095)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/28
(RAMANAHALLI)
|
1525001015NRG24161120230587402
|
16/11/2023
|
RANJITHA S K
|
1525001015WL051096
|
RANJITHA S K
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011035998
|
|
RANJITHA S K D\O KUMARASWAMI
|
BANK OF INDIA(508505)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/467
(RAMANAHALLI)
|
1525001015NRG24161120230587403
|
16/11/2023
|
SHWETHA C T
|
1525001015WL051096
|
SHWETHA C T
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011036008
|
|
MRS SHWETHA C T
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/70
(RAMANAHALLI)
|
1525001015NRG24161120230587404
|
16/11/2023
|
SAVITHA
|
1525001015WL051096
|
SAVITHA
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011036003
|
|
SAVITHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/95
(RAMANAHALLI)
|
1525001015NRG24161120230587405
|
16/11/2023
|
lingadevaru.L
|
1525001015WL051096
|
lingadevaru.L
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011036000
|
|
LINGADEVARU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/95
(RAMANAHALLI)
|
1525001015NRG24161120230587406
|
16/11/2023
|
Nalina
|
1525001015WL051096
|
Nalina
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011036004
|
|
NALINA WO LINGADEVARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/202
(RAMANAHALLI)
|
1525001015NRG24161120230587418
|
16/11/2023
|
D GULNAVAZ
|
1525001015WL051099
|
D GULNAVAZ
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011036001
|
|
GULNAWAZ
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/202
(RAMANAHALLI)
|
1525001015NRG24161120230587417
|
16/11/2023
|
GOWS BEE
|
1525001015WL051099
|
GOWS BEE
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011035999
|
|
MRS GOUSEBEE USMAN SAAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/202
(RAMANAHALLI)
|
1525001015NRG24161120230587416
|
16/11/2023
|
Usmamsab
|
1525001015WL051099
|
Usmamsab
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011036002
|
|
MR USMAN SAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/664
(RAMANAHALLI)
|
1525001015NRG24161120230587392
|
16/11/2023
|
DAYANANDA
|
1525001015WL051093
|
DAYANANDA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011036007
|
|
MR DAYANANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/664
(RAMANAHALLI)
|
1525001015NRG24161120230587391
|
16/11/2023
|
LALITHAMMA
|
1525001015WL051093
|
LALITHAMMA
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011036006
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/664
(RAMANAHALLI)
|
1525001015NRG24161120230587390
|
16/11/2023
|
TOREBORAIAH
|
1525001015WL051093
|
TOREBORAIAH
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011036009
|
|
MR THURE BORAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|