|
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-25-001-023-004/12
(DUGUDIHALLI)
|
1525001023NRG23180320230579865
|
18/03/2023
|
Mallikarjunaiah
|
1525001023WL058586
|
Mallikarjunaiah
|
00078
|
CNRB0000530
|
309
|
309
|
Processed
|
31/03/2023
|
|
0315992451
|
|
MALLIKARJUNAIAH B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1621
(DUGUDIHALLI)
|
1525001023NRG23180320230579846
|
18/03/2023
|
BHARATHI
|
1525001023WL058584
|
BHARATHI
|
00078
|
CNRB0005952
|
309
|
309
|
Processed
|
31/03/2023
|
|
0315992447
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1636
(DUGUDIHALLI)
|
1525001023NRG23180320230579862
|
18/03/2023
|
Gowramma
|
1525001023WL058586
|
Gowramma
|
00415
|
SBIN0040093
|
309
|
309
|
Processed
|
30/03/2023
|
|
0315992445
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/285
(DUGUDIHALLI)
|
1525001023NRG23180320230579847
|
18/03/2023
|
Siddaramaiah
|
1525001023WL058584
|
Siddaramaiah
|
00415
|
SBIN0040093
|
309
|
309
|
Processed
|
30/03/2023
|
|
0315992444
|
|
MR SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/287
(DUGUDIHALLI)
|
1525001023NRG23180320230579864
|
18/03/2023
|
Lakshmi Devamma
|
1525001023WL058586
|
Lakshmi Devamma
|
00415
|
SBIN0040093
|
309
|
309
|
Processed
|
30/03/2023
|
|
0315992448
|
|
LAKHSMIDEVAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/287
(DUGUDIHALLI)
|
1525001023NRG23180320230579863
|
18/03/2023
|
Rajanna
|
1525001023WL058586
|
Rajanna
|
00415
|
SBIN0040093
|
309
|
309
|
Processed
|
30/03/2023
|
|
0315992446
|
|
MR RAJANNA SO SANNASIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/92
(DUGUDIHALLI)
|
1525001023NRG23180320230579849
|
18/03/2023
|
Basavraju
|
1525001023WL058584
|
Basavraju
|
00415
|
SBIN0040093
|
309
|
309
|
Processed
|
30/03/2023
|
|
0315992449
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/18
(DUGUDIHALLI)
|
1525001023NRG23180320230579850
|
18/03/2023
|
Tejamani
|
1525001023WL058584
|
Tejamani
|
00415
|
SBIN0040093
|
309
|
309
|
Processed
|
30/03/2023
|
|
0315992452
|
|
THEJAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1615
(DUGUDIHALLI)
|
1525001023NRG23180320230579861
|
18/03/2023
|
D.S. YASHODA
|
1525001023WL058586
|
D.S. YASHODA
|
00652
|
PKGB0012174
|
309
|
309
|
Processed
|
31/03/2023
|
|
0315992443
|
|
DS YASHODA GID32529
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/91
(DUGUDIHALLI)
|
1525001023NRG23180320230579848
|
18/03/2023
|
GOWRAMMA
|
1525001023WL058584
|
GOWRAMMA
|
00652
|
PKGB0012174
|
309
|
309
|
Processed
|
30/03/2023
|
|
0315992450
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|