|
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-25-001-009-012/999
(HANDANAKERE)
|
1525001009NRG23181120220346531
|
18/11/2022
|
HEMALATHA MD
|
1525001009WL031778
|
HEMALATHA MD
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655135322
|
|
HEMALATHA MD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1091
(HANDANAKERE)
|
1525001009NRG23181120220346523
|
18/11/2022
|
PALAVI S B
|
1525001009WL031775
|
PALAVI S B
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135303
|
|
MRS PALLAVI S B
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/126
(HANDANAKERE)
|
1525001009NRG23171120220343133
|
18/11/2022
|
CHANNAMMA
|
1525001009WL031405
|
CHANNAMMA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655135307
|
|
MRS CHANNAMMA
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/194
(HANDANAKERE)
|
1525001009NRG23171120220343125
|
18/11/2022
|
SHEKARAIAH
|
1525001009WL031402
|
SHEKARAIAH
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655135313
|
|
MR SHEKHARAIAH SHEKHARAIAH
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/282
(HANDANAKERE)
|
1525001009NRG23181120220346533
|
18/11/2022
|
Daranesha
|
1525001009WL031780
|
Daranesha
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655135306
|
|
MR DHARANISH DHARANISH
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/29
(HANDANAKERE)
|
1525001009NRG23171120220343121
|
18/11/2022
|
MAHESH H L
|
1525001009WL031401
|
MAHESH H L
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135317
|
|
MR MAHESH H L
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/436
(HANDANAKERE)
|
1525001009NRG23181120220346524
|
18/11/2022
|
MEHABOOB PASHA
|
1525001009WL031776
|
MEHABOOB PASHA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135308
|
|
MR MEHABOOB PASHA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/436
(HANDANAKERE)
|
1525001009NRG23181120220346525
|
18/11/2022
|
SHAID
|
1525001009WL031776
|
SHAID
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135315
|
|
MR SHAHID SO SHOUKATH ALI
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/637
(HANDANAKERE)
|
1525001009NRG23181120220346540
|
18/11/2022
|
Ranganatha H.B
|
1525001009WL031782
|
Ranganatha H.B
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655135309
|
|
MR RANGANATHA H B
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/607
(HANDANAKERE)
|
1525001009NRG23181120220346520
|
18/11/2022
|
Ambika K M
|
1525001009WL031774
|
Ambika K M
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135316
|
|
MRS AMBIKA KM
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/678
(HANDANAKERE)
|
1525001009NRG23181120220346522
|
18/11/2022
|
PUNDARIKAKSHA H T
|
1525001009WL031774
|
PUNDARIKAKSHA H T
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135320
|
|
MR PUNDARIKAKSHA HT
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/678
(HANDANAKERE)
|
1525001009NRG23181120220346521
|
18/11/2022
|
SANNAMMA
|
1525001009WL031774
|
SANNAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135319
|
|
MS SANNAMMA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1016
(HANDANAKERE)
|
1525001009NRG23171120220343129
|
18/11/2022
|
Nagaratnamma
|
1525001009WL031404
|
Nagaratnamma
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135321
|
|
MRS NAGARATNAMMA NAGARATNAMMA
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1016
(HANDANAKERE)
|
1525001009NRG23171120220343128
|
18/11/2022
|
SHIVANNA
|
1525001009WL031404
|
SHIVANNA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135305
|
|
MR SHIVANNA SHIVANNA
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1020
(HANDANAKERE)
|
1525001009NRG23171120220343130
|
18/11/2022
|
MAHADEVAMMA
|
1525001009WL031404
|
MAHADEVAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135304
|
|
MR MAHADEVAMMA MAHADEVAMMA
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/115
(HANDANAKERE)
|
1525001009NRG23181120220346537
|
18/11/2022
|
BHUMIKA K S
|
1525001009WL031781
|
BHUMIKA K S
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135312
|
|
MISS BHUMIKA K S
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/115
(HANDANAKERE)
|
1525001009NRG23181120220346536
|
18/11/2022
|
RAGHUNAT D
|
1525001009WL031781
|
RAGHUNAT D
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135314
|
|
MR RAGHUNATH D
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/115
(HANDANAKERE)
|
1525001009NRG23181120220346535
|
18/11/2022
|
SEETHAMMA
|
1525001009WL031781
|
SEETHAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135310
|
|
MRS SEETHAMMA
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/171
(HANDANAKERE)
|
1525001009NRG23171120220343131
|
18/11/2022
|
NAGARAJU
|
1525001009WL031404
|
NAGARAJU
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135311
|
|
MR NAGARAJU
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/171
(HANDANAKERE)
|
1525001009NRG23171120220343132
|
18/11/2022
|
SHANTHAMMA
|
1525001009WL031404
|
SHANTHAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655135318
|
|
MS SHANTHAMMA WO NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45114
|
45114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47277
|
47277
|
|
|
|
|
|
|
|