|
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-25-001-009-012/18
(HANDANAKERE)
|
1525001009NRG23181020220291674
|
18/10/2022
|
Shekarappa P K
|
1525001009WL025954
|
Shekarappa P K
|
00078
|
CNRB0003867
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452875580
|
|
SHEKHARAPPA P K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/24
(HANDANAKERE)
|
1525001009NRG23181020220291675
|
18/10/2022
|
SUGANDHARAJU P S
|
1525001009WL025954
|
SUGANDHARAJU P S
|
00078
|
CNRB0003867
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452875581
|
|
SUGANDARAJU P S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/126
(HANDANAKERE)
|
1525001009NRG23181020220291654
|
18/10/2022
|
GAVIRANGAIAH
|
1525001009WL025948
|
GAVIRANGAIAH
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452875591
|
|
GAVIRANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/194
(HANDANAKERE)
|
1525001009NRG23181020220291639
|
18/10/2022
|
SOWBHAGYAMA
|
1525001009WL025942
|
SOWBHAGYAMA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452875599
|
|
SOWBHAGAYA H R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/2
(HANDANAKERE)
|
1525001009NRG23181020220291666
|
18/10/2022
|
LAKSHMMA
|
1525001009WL025952
|
LAKSHMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452875613
|
|
MRS LAKSMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/2
(HANDANAKERE)
|
1525001009NRG23181020220291664
|
18/10/2022
|
Nagaratnmma
|
1525001009WL025952
|
Nagaratnmma
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452875588
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/2
(HANDANAKERE)
|
1525001009NRG23181020220291665
|
18/10/2022
|
RANGAIAH
|
1525001009WL025952
|
RANGAIAH
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452875600
|
|
RANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/637
(HANDANAKERE)
|
1525001009NRG23181020220291698
|
18/10/2022
|
DURGAMMA
|
1525001009WL025957
|
DURGAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452875610
|
|
MRS DURGAMMA WO RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/697
(HANDANAKERE)
|
1525001009NRG23181020220291662
|
18/10/2022
|
GAVIRANGAIAH
|
1525001009WL025951
|
GAVIRANGAIAH
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452875602
|
|
MR GAVI RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/697
(HANDANAKERE)
|
1525001009NRG23181020220291663
|
18/10/2022
|
LAKSHmi DEVAMMA R
|
1525001009WL025951
|
LAKSHmi DEVAMMA R
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452875603
|
|
LAKSHMAMMA
|
IDBI BANK(607095)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/742
(HANDANAKERE)
|
1525001009NRG23181020220291652
|
18/10/2022
|
DUBBANNA R
|
1525001009WL025947
|
DUBBANNA R
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452875595
|
|
MR DUBBANNA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/742
(HANDANAKERE)
|
1525001009NRG23181020220291653
|
18/10/2022
|
SAROJAMMA
|
1525001009WL025947
|
SAROJAMMA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452875604
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/16
(HANDANAKERE)
|
1525001009NRG23181020220291693
|
18/10/2022
|
GANGAMMA N
|
1525001009WL025956
|
GANGAMMA N
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875597
|
|
GANGAMMA GID31315
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/16
(HANDANAKERE)
|
1525001009NRG23181020220291694
|
18/10/2022
|
NAVIN KUMAR
|
1525001009WL025956
|
NAVIN KUMAR
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875615
|
|
MR NAVIN KUMAR H N
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/16
(HANDANAKERE)
|
1525001009NRG23181020220291692
|
18/10/2022
|
NINGAPPA
|
1525001009WL025956
|
NINGAPPA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875598
|
|
NINGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/5
(HANDANAKERE)
|
1525001009NRG23181020220291697
|
18/10/2022
|
PARVATHAMMA S
|
1525001009WL025956
|
PARVATHAMMA S
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875589
|
|
PARVATHAMMA GID31315
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/5
(HANDANAKERE)
|
1525001009NRG23181020220291696
|
18/10/2022
|
SHIVAIAH G
|
1525001009WL025956
|
SHIVAIAH G
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875590
|
|
SHIVAIAH G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/155
(HANDANAKERE)
|
1525001009NRG23181020220291699
|
18/10/2022
|
Jayamma
|
1525001009WL025958
|
Jayamma
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452875585
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/155
(HANDANAKERE)
|
1525001009NRG23181020220291700
|
18/10/2022
|
Puttaraju G
|
1525001009WL025958
|
Puttaraju G
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452875594
|
|
MR PUTTARAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/159
(HANDANAKERE)
|
1525001009NRG23181020220291668
|
18/10/2022
|
Puttamma
|
1525001009WL025953
|
Puttamma
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875605
|
|
HUCHCHAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/197
(HANDANAKERE)
|
1525001009NRG23181020220291703
|
18/10/2022
|
GANGANAYAKA
|
1525001009WL025958
|
GANGANAYAKA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452875611
|
|
MR GANGANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/197
(HANDANAKERE)
|
1525001009NRG23181020220291704
|
18/10/2022
|
LAKSHMAMMA
|
1525001009WL025958
|
LAKSHMAMMA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452875601
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/199
(HANDANAKERE)
|
1525001009NRG23181020220291670
|
18/10/2022
|
HEERELINGAIAH
|
1525001009WL025953
|
HEERELINGAIAH
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875596
|
|
HEERE LINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/199
(HANDANAKERE)
|
1525001009NRG23181020220291671
|
18/10/2022
|
NARASAMMA
|
1525001009WL025953
|
NARASAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875616
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/657
(HANDANAKERE)
|
1525001009NRG23181020220291642
|
18/10/2022
|
RAJASHEKARAIAH
|
1525001009WL025944
|
RAJASHEKARAIAH
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452875587
|
|
RAJASHEKARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/73
(HANDANAKERE)
|
1525001009NRG23181020220291643
|
18/10/2022
|
Veenabaye
|
1525001009WL025944
|
Veenabaye
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452875612
|
|
MRS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/18
(HANDANAKERE)
|
1525001009NRG23181020220291673
|
18/10/2022
|
AMBIKAMMA
|
1525001009WL025954
|
AMBIKAMMA
|
00415
|
SBIN0040502
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452875582
|
|
AMBIKAMMA N E
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/2
(HANDANAKERE)
|
1525001009NRG23181020220291682
|
18/10/2022
|
SHYLA P G
|
1525001009WL025955
|
SHYLA P G
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875584
|
|
SHYLA P G GID31311
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/28
(HANDANAKERE)
|
1525001009NRG23181020220291684
|
18/10/2022
|
B KARUNADEVI
|
1525001009WL025955
|
B KARUNADEVI
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875614
|
|
MRS B KARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/28
(HANDANAKERE)
|
1525001009NRG23181020220291676
|
18/10/2022
|
GANGAMMA
|
1525001009WL025954
|
GANGAMMA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452875593
|
|
GANGAMMA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/28
(HANDANAKERE)
|
1525001009NRG23181020220291683
|
18/10/2022
|
KUMARASWAMI P T
|
1525001009WL025955
|
KUMARASWAMI P T
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875608
|
|
MR THIMMAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/29
(HANDANAKERE)
|
1525001009NRG23181020220291677
|
18/10/2022
|
BASAVARAJU
|
1525001009WL025954
|
BASAVARAJU
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452875609
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/29
(HANDANAKERE)
|
1525001009NRG23181020220291678
|
18/10/2022
|
KAMALAMMA K S
|
1525001009WL025954
|
KAMALAMMA K S
|
00415
|
SBIN0040502
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452875606
|
|
BASAVESHWARA MAHILA SHG
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/30
(HANDANAKERE)
|
1525001009NRG23181020220291686
|
18/10/2022
|
CHANNABASAVAIAH P B
|
1525001009WL025955
|
CHANNABASAVAIAH P B
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875607
|
|
MR CHANNABASAVAIAH P B
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/30
(HANDANAKERE)
|
1525001009NRG23181020220291687
|
18/10/2022
|
Puttagagamma
|
1525001009WL025955
|
Puttagagamma
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875586
|
|
PUTTA GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/52
(HANDANAKERE)
|
1525001009NRG23181020220291679
|
18/10/2022
|
GANGADHARAIAH P T
|
1525001009WL025954
|
GANGADHARAIAH P T
|
00415
|
SBIN0040502
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452875583
|
|
GANGADHARAIAH P T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/7
(HANDANAKERE)
|
1525001009NRG23181020220291659
|
18/10/2022
|
CHANDRAMMA
|
1525001009WL025949
|
CHANDRAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875579
|
|
MR CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/7
(HANDANAKERE)
|
1525001009NRG23181020220291658
|
18/10/2022
|
NATARAJA
|
1525001009WL025949
|
NATARAJA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452875592
|
|
MR NATARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77868
|
77868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81576
|
81576
|
|
|
|
|
|
|
|