|
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-25-001-009-009/1129
(HANDANAKERE)
|
1525001009NRG23301020220312182
|
30/10/2022
|
RAJANNA K G
|
1525001009WL027993
|
RAJANNA K G
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493988102
|
|
RAJANNA K G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1022
(HANDANAKERE)
|
1525001009NRG23301020220312164
|
30/10/2022
|
GEETHA H R
|
1525001009WL027988
|
GEETHA H R
|
00415
|
SBIN0040502
|
309
|
309
|
Processed
|
16/11/2022
|
|
6493988115
|
|
MRS K R GEETHA
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1024
(HANDANAKERE)
|
1525001009NRG23301020220312168
|
30/10/2022
|
NERHRAVATHI
|
1525001009WL027990
|
NERHRAVATHI
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493988114
|
|
MRS NETHRAVATHI
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1024
(HANDANAKERE)
|
1525001009NRG23301020220312167
|
30/10/2022
|
RAJU H V
|
1525001009WL027990
|
RAJU H V
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493988118
|
|
MR RAJU H V
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1052
(HANDANAKERE)
|
1525001009NRG23301020220312165
|
30/10/2022
|
NAGARAJU
|
1525001009WL027989
|
NAGARAJU
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493988107
|
|
MR NAGARAJU
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1052
(HANDANAKERE)
|
1525001009NRG23301020220312166
|
30/10/2022
|
RATNAMMA
|
1525001009WL027989
|
RATNAMMA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493988121
|
|
MRS RATHAMMA RATHAMMA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/194
(HANDANAKERE)
|
1525001009NRG23301020220312157
|
30/10/2022
|
SHEKARAIAH
|
1525001009WL027985
|
SHEKARAIAH
|
00415
|
SBIN0040502
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493988110
|
|
MR SHEKHARAIAH SHEKHARAIAH
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/230
(HANDANAKERE)
|
1525001009NRG23301020220312178
|
30/10/2022
|
PARAMESWARAIAHI
|
1525001009WL027993
|
PARAMESWARAIAHI
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493988108
|
|
MR PARAMESWARAIAH
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/238
(HANDANAKERE)
|
1525001009NRG23301020220312179
|
30/10/2022
|
BASAVARAJU
|
1525001009WL027993
|
BASAVARAJU
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493988106
|
|
MR BASAVARAJU BASAVARAJU
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/238
(HANDANAKERE)
|
1525001009NRG23301020220312180
|
30/10/2022
|
BASAVARAJU
|
1525001009WL027993
|
BASAVARAJU
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493988112
|
|
MRS RATHNAMMA
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/238
(HANDANAKERE)
|
1525001009NRG23301020220312181
|
30/10/2022
|
SANDHYRANI S V
|
1525001009WL027993
|
SANDHYRANI S V
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493988113
|
|
MRS SANDHYARANI S V
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1106
(HANDANAKERE)
|
1525001009NRG23301020220312170
|
30/10/2022
|
Jayamma
|
1525001009WL027990
|
Jayamma
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493988103
|
|
MRS JAYAMMA JAYAMMA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1106
(HANDANAKERE)
|
1525001009NRG23301020220312169
|
30/10/2022
|
Umesh G
|
1525001009WL027990
|
Umesh G
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493988109
|
|
MR UMESH G
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1127
(HANDANAKERE)
|
1525001009NRG23301020220312171
|
30/10/2022
|
NAGARAJU C
|
1525001009WL027990
|
NAGARAJU C
|
00415
|
SBIN0040502
|
2472
|
2472
|
Rejected
|
17/11/2022
|
|
6493988111
|
Account closed
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1127
(HANDANAKERE)
|
1525001009NRG23301020220312172
|
30/10/2022
|
PREMALILA
|
1525001009WL027990
|
PREMALILA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493988105
|
|
MRS PREMALILA
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1129
(HANDANAKERE)
|
1525001009NRG23301020220312183
|
30/10/2022
|
PANKAJASHI HS
|
1525001009WL027993
|
PANKAJASHI HS
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493988104
|
|
MRS PANKAJAKSHI HS
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/19
(HANDANAKERE)
|
1525001009NRG23301020220312185
|
30/10/2022
|
LALITHAMMA S R
|
1525001009WL027993
|
LALITHAMMA S R
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493988116
|
|
MRS LALITHAMMA S R
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/195
(HANDANAKERE)
|
1525001009NRG23301020220312155
|
30/10/2022
|
Rangamma
|
1525001009WL027984
|
Rangamma
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493988117
|
|
MRS RANGAMMA
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/1128
(HANDANAKERE)
|
1525001009NRG23301020220312161
|
30/10/2022
|
CHANNABASAMMA
|
1525001009WL027987
|
CHANNABASAMMA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493988120
|
|
MRS CHANNABASAMMA CHANNABASAMMA
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/1128
(HANDANAKERE)
|
1525001009NRG23301020220312160
|
30/10/2022
|
MALLIKARJUNAIAH K S
|
1525001009WL027987
|
MALLIKARJUNAIAH K S
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493988119
|
|
MR MALLIKARJUNAIAH K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39861
|
39861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42333
|
42333
|
|
|
|
|
|
|
|