|
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-25-001-023-005/10
(DUGUDIHALLI)
|
1525001023NRG24130620230077396
|
13/06/2023
|
C M PARAMESHWRAIAH
|
1525001023WL007707
|
C M PARAMESHWRAIAH
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945784
|
|
MR C M PARAMESHWARAIAH SO MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/12
(DUGUDIHALLI)
|
1525001023NRG24130620230077398
|
13/06/2023
|
Shivagangamma
|
1525001023WL007707
|
Shivagangamma
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945791
|
|
MR SHIVAGANGAMMA WO KUMARASWAMY CM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/199
(DUGUDIHALLI)
|
1525001023NRG24130620230077401
|
13/06/2023
|
parameshwaraiah
|
1525001023WL007707
|
parameshwaraiah
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945788
|
|
MR PARAMESHWAR SO NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/199
(DUGUDIHALLI)
|
1525001023NRG24130620230077402
|
13/06/2023
|
Rajamma
|
1525001023WL007707
|
Rajamma
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945790
|
|
MR RAJAMMA WO PARAMESWARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/22
(DUGUDIHALLI)
|
1525001023NRG24130620230077404
|
13/06/2023
|
Vajayakumari T S
|
1525001023WL007707
|
Vajayakumari T S
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945781
|
|
MR VIJAYAKUMARI T S
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/10
(DUGUDIHALLI)
|
1525001023NRG24130620230077381
|
13/06/2023
|
Kantharaju
|
1525001023WL007705
|
Kantharaju
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945787
|
|
MR KANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/12
(DUGUDIHALLI)
|
1525001023NRG24130620230077384
|
13/06/2023
|
Sannarangamma
|
1525001023WL007705
|
Sannarangamma
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945792
|
|
SANNA RANGAMMA WO NARASIMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/10
(DUGUDIHALLI)
|
1525001023NRG24130620230077397
|
13/06/2023
|
RENUKAMMA
|
1525001023WL007707
|
RENUKAMMA
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945794
|
|
MRS RENUKAMMA WO PARAMESHWARAIAH CM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/1605
(DUGUDIHALLI)
|
1525001023NRG24130620230077399
|
13/06/2023
|
Chandrashekhar C. L.
|
1525001023WL007707
|
Chandrashekhar C. L.
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945783
|
|
MR CHANDRASHEKAR C L
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/22
(DUGUDIHALLI)
|
1525001023NRG24130620230077403
|
13/06/2023
|
Rajashekar C S
|
1525001023WL007707
|
Rajashekar C S
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945782
|
|
RAJASHEKAR C S
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/4
(DUGUDIHALLI)
|
1525001023NRG24130620230077405
|
13/06/2023
|
RAMALINGAPPA
|
1525001023WL007707
|
RAMALINGAPPA
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945785
|
|
RAMALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/10
(DUGUDIHALLI)
|
1525001023NRG24130620230077382
|
13/06/2023
|
mangalamma
|
1525001023WL007705
|
mangalamma
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945793
|
|
MR KANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/12
(DUGUDIHALLI)
|
1525001023NRG24130620230077383
|
13/06/2023
|
NARASIMHAIAH
|
1525001023WL007705
|
NARASIMHAIAH
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945786
|
|
NARASIMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/16
(DUGUDIHALLI)
|
1525001023NRG24130620230077385
|
13/06/2023
|
Lakanna
|
1525001023WL007705
|
Lakanna
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813945789
|
|
MR LAKKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|