|
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-25-001-015-011/21
(RAMANAHALLI)
|
1525001015NRG23231120220354754
|
23/11/2022
|
MANJUNATHA
|
1525001015WL032740
|
MANJUNATHA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130690
|
|
MANJUNATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/21
(RAMANAHALLI)
|
1525001015NRG23231120220354753
|
23/11/2022
|
Revanna
|
1525001015WL032740
|
Revanna
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130691
|
|
REVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/10
(RAMANAHALLI)
|
1525001015NRG23231120220354739
|
23/11/2022
|
Lakshmaiah
|
1525001015WL032735
|
Lakshmaiah
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6675130678
|
|
LAKSHMAIAH H K SO KALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/10
(RAMANAHALLI)
|
1525001015NRG23231120220354740
|
23/11/2022
|
oblamma
|
1525001015WL032735
|
oblamma
|
00415
|
SBIN0040183
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6675130689
|
|
MRS OBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/26
(RAMANAHALLI)
|
1525001015NRG23231120220354741
|
23/11/2022
|
Honnamma
|
1525001015WL032735
|
Honnamma
|
00415
|
SBIN0040183
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6675130686
|
|
MRS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/4
(RAMANAHALLI)
|
1525001015NRG23231120220354778
|
23/11/2022
|
RAJANNA
|
1525001015WL032747
|
RAJANNA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130682
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/40
(RAMANAHALLI)
|
1525001015NRG23231120220354779
|
23/11/2022
|
D RANGANATH
|
1525001015WL032747
|
D RANGANATH
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130681
|
|
RAGHUNATH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/50
(RAMANAHALLI)
|
1525001015NRG23231120220354758
|
23/11/2022
|
Gowramma
|
1525001015WL032742
|
Gowramma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130677
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/50
(RAMANAHALLI)
|
1525001015NRG23231120220354757
|
23/11/2022
|
RAJANNA
|
1525001015WL032742
|
RAJANNA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130684
|
|
MR RAJANNA S BHYERAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/216
(RAMANAHALLI)
|
1525001015NRG23231120220354780
|
23/11/2022
|
Nagaratnamma
|
1525001015WL032747
|
Nagaratnamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130687
|
|
RATHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/482
(RAMANAHALLI)
|
1525001015NRG23231120220354772
|
23/11/2022
|
GANGADHARAIAH
|
1525001015WL032745
|
GANGADHARAIAH
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130685
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/482
(RAMANAHALLI)
|
1525001015NRG23231120220354773
|
23/11/2022
|
SUNANDAMMA
|
1525001015WL032745
|
SUNANDAMMA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130683
|
|
MS SUNANDMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-015-010/15
(RAMANAHALLI)
|
1525001015NRG23231120220354748
|
23/11/2022
|
Mohana
|
1525001015WL032738
|
Mohana
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130679
|
|
MOHAN G B
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/21
(RAMANAHALLI)
|
1525001015NRG23231120220354752
|
23/11/2022
|
varamala
|
1525001015WL032740
|
varamala
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130688
|
|
VARAMALA
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/81
(RAMANAHALLI)
|
1525001015NRG23231120220354760
|
23/11/2022
|
NAGARAJU R
|
1525001015WL032743
|
NAGARAJU R
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130680
|
|
MR NAGARAJU SO RANGAIH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/94
(RAMANAHALLI)
|
1525001015NRG23231120220354762
|
23/11/2022
|
Rathnamma
|
1525001015WL032743
|
Rathnamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675130676
|
|
RATHNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|