|
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-25-001-015-003/103
(RAMANAHALLI)
|
1525001015NRG23050920220222898
|
05/09/2022
|
siddagangamma
|
1525001015WL018389
|
siddagangamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781020
|
|
SIDDAGANGAMMA R B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/128
(RAMANAHALLI)
|
1525001015NRG23050920220222899
|
05/09/2022
|
Sidramaiah
|
1525001015WL018389
|
Sidramaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781005
|
|
SIDDARAMAIAH M S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/163
(RAMANAHALLI)
|
1525001015NRG23050920220222900
|
05/09/2022
|
Padhma
|
1525001015WL018389
|
Padhma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781009
|
|
PADMAVATHI R A GID31089
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/165
(RAMANAHALLI)
|
1525001015NRG23050920220222889
|
05/09/2022
|
Sudhamani
|
1525001015WL018386
|
Sudhamani
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781018
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/189
(RAMANAHALLI)
|
1525001015NRG23050920220222901
|
05/09/2022
|
Govidraju
|
1525001015WL018389
|
Govidraju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781014
|
|
GOVINDARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/189
(RAMANAHALLI)
|
1525001015NRG23050920220222902
|
05/09/2022
|
Madhu
|
1525001015WL018389
|
Madhu
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781007
|
|
MADHU M GID30271
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/19
(RAMANAHALLI)
|
1525001015NRG23050920220222903
|
05/09/2022
|
Purushothama
|
1525001015WL018389
|
Purushothama
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781013
|
|
PURUSHOTHAM
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/302
(RAMANAHALLI)
|
1525001015NRG23050920220222904
|
05/09/2022
|
Thimmegowda
|
1525001015WL018389
|
Thimmegowda
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781012
|
|
MR THIMMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/459
(RAMANAHALLI)
|
1525001015NRG23050920220222891
|
05/09/2022
|
lolakshamma
|
1525001015WL018386
|
lolakshamma
|
00415
|
SBIN0040183
|
927
|
927
|
Processed
|
20/09/2022
|
|
4858781016
|
|
LOLAKSHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/460
(RAMANAHALLI)
|
1525001015NRG23050920220222905
|
05/09/2022
|
Dhrikshnayanamma
|
1525001015WL018389
|
Dhrikshnayanamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781019
|
|
MRS M E DRAKSHAYINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/467
(RAMANAHALLI)
|
1525001015NRG23050920220222906
|
05/09/2022
|
GOPALA KRISHNA
|
1525001015WL018389
|
GOPALA KRISHNA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781021
|
|
GOPPLA KRISHNA L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/467
(RAMANAHALLI)
|
1525001015NRG23050920220222907
|
05/09/2022
|
SHWETHA C T
|
1525001015WL018389
|
SHWETHA C T
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781022
|
|
MRS SHWETHA C T
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/51
(RAMANAHALLI)
|
1525001015NRG23050920220222908
|
05/09/2022
|
nagaratnamma
|
1525001015WL018389
|
nagaratnamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781008
|
|
NAGARATHNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/15
(RAMANAHALLI)
|
1525001015NRG23050920220222894
|
05/09/2022
|
Ramesh ramaiah
|
1525001015WL018388
|
Ramesh ramaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781011
|
|
RAMESH SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/15
(RAMANAHALLI)
|
1525001015NRG23050920220222895
|
05/09/2022
|
timmarajamma
|
1525001015WL018388
|
timmarajamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781006
|
|
MRS THIMMARAJAMMA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/63
(RAMANAHALLI)
|
1525001015NRG23050920220222897
|
05/09/2022
|
GANGAMMA
|
1525001015WL018388
|
GANGAMMA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781015
|
|
MS GANGAMMA WO KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/63
(RAMANAHALLI)
|
1525001015NRG23050920220222896
|
05/09/2022
|
Krushnamurthy
|
1525001015WL018388
|
Krushnamurthy
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781010
|
|
KRISHNA MURTHY C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/635
(RAMANAHALLI)
|
1525001015NRG23050920220222892
|
05/09/2022
|
SRIRANGAIAH S
|
1525001015WL018387
|
SRIRANGAIAH S
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858781017
|
|
MR SRIRANGAIAH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37698
|
37698
|
|
|
|
|
|
|
|