|
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-25-001-009-008/65
(HANDANAKERE)
|
1525001009NRG23260920220254371
|
26/09/2022
|
NAGAMANI H N
|
1525001009WL021855
|
NAGAMANI H N
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480019
|
|
NAGAMANI H N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1022
(HANDANAKERE)
|
1525001009NRG23260920220254379
|
26/09/2022
|
GEETHA H R
|
1525001009WL021858
|
GEETHA H R
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480033
|
|
MRS K R GEETHA
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1022
(HANDANAKERE)
|
1525001009NRG23260920220254378
|
26/09/2022
|
MALLIKARJUNACHAR
|
1525001009WL021858
|
MALLIKARJUNACHAR
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480026
|
|
SRIMALLILKARJUNACHAR
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1032
(HANDANAKERE)
|
1525001009NRG23260920220254392
|
26/09/2022
|
RADHA N G
|
1525001009WL021863
|
RADHA N G
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480024
|
|
MRS RADHA NG
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1032
(HANDANAKERE)
|
1525001009NRG23260920220254391
|
26/09/2022
|
RAJANNA
|
1525001009WL021863
|
RAJANNA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480036
|
|
MR RAJANNA RAJANNA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1052
(HANDANAKERE)
|
1525001009NRG23260920220254381
|
26/09/2022
|
NAGARAJU
|
1525001009WL021860
|
NAGARAJU
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480037
|
|
MR NAGARAJU
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1052
(HANDANAKERE)
|
1525001009NRG23260920220254382
|
26/09/2022
|
RATNAMMA
|
1525001009WL021860
|
RATNAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480023
|
|
MRS RATHAMMA RATHAMMA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1167
(HANDANAKERE)
|
1525001009NRG23260920220254384
|
26/09/2022
|
MAHABOOB SAB
|
1525001009WL021861
|
MAHABOOB SAB
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480020
|
|
MR MAHABOOB SAB
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1167
(HANDANAKERE)
|
1525001009NRG23260920220254383
|
26/09/2022
|
SHATAJ UNNISA
|
1525001009WL021861
|
SHATAJ UNNISA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480021
|
|
MRS SHAHATAJ UNNISA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/183
(HANDANAKERE)
|
1525001009NRG23260920220254372
|
26/09/2022
|
CHANDRASHEKARAIAH
|
1525001009WL021856
|
CHANDRASHEKARAIAH
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
29/09/2022
|
|
5058480025
|
|
CHANDRASHEKARAIAH
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/183
(HANDANAKERE)
|
1525001009NRG23260920220254373
|
26/09/2022
|
DURGAMMA
|
1525001009WL021856
|
DURGAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480031
|
|
MRS DURGAMMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/183
(HANDANAKERE)
|
1525001009NRG23260920220254375
|
26/09/2022
|
RANGASWAMY
|
1525001009WL021856
|
RANGASWAMY
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480034
|
|
MASTER RANGASWAMY H C
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/194
(HANDANAKERE)
|
1525001009NRG23260920220254376
|
26/09/2022
|
SHEKARAIAH
|
1525001009WL021857
|
SHEKARAIAH
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480032
|
|
MR SHEKHARAIAH SHEKHARAIAH
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/347
(HANDANAKERE)
|
1525001009NRG23260920220254388
|
26/09/2022
|
Kenchamma
|
1525001009WL021862
|
Kenchamma
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480030
|
|
MRS KENCHAMMA
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/347
(HANDANAKERE)
|
1525001009NRG23260920220254387
|
26/09/2022
|
Puttaiha
|
1525001009WL021862
|
Puttaiha
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480029
|
|
MR PUTTAIAH
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/993
(HANDANAKERE)
|
1525001009NRG23260920220254390
|
26/09/2022
|
JAYAMMA
|
1525001009WL021862
|
JAYAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480022
|
|
MRS JAYAMMA
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/993
(HANDANAKERE)
|
1525001009NRG23260920220254389
|
26/09/2022
|
REVAIAH
|
1525001009WL021862
|
REVAIAH
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058480028
|
|
MR REVAIAH REVAIAH
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/65
(HANDANAKERE)
|
1525001009NRG23260920220254370
|
26/09/2022
|
H C GAVIRANGANATHA
|
1525001009WL021855
|
H C GAVIRANGANATHA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
29/09/2022
|
|
5058480035
|
|
MR H C GAVIRANGANATHA WO CHANNAIAH
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/195
(HANDANAKERE)
|
1525001009NRG23260920220254397
|
26/09/2022
|
Rangamma
|
1525001009WL021865
|
Rangamma
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
29/09/2022
|
|
5058480027
|
|
MRS RANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39861
|
39861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42024
|
42024
|
|
|
|
|
|
|
|