|
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-25-001-009-012/33
(HANDANAKERE)
|
1525001009NRG23181120220346528
|
18/11/2022
|
DRAKSHAYANAMMA
|
1525001009WL031777
|
DRAKSHAYANAMMA
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655332470
|
|
DAKSHNAMMA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/33
(HANDANAKERE)
|
1525001009NRG23181120220346530
|
18/11/2022
|
INDIRA
|
1525001009WL031777
|
INDIRA
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655332469
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/33
(HANDANAKERE)
|
1525001009NRG23181120220346529
|
18/11/2022
|
P N NAGARAJU
|
1525001009WL031777
|
P N NAGARAJU
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655332471
|
|
NAGARAJU P N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/194
(HANDANAKERE)
|
1525001009NRG23171120220343126
|
18/11/2022
|
SOWBHAGYAMA
|
1525001009WL031402
|
SOWBHAGYAMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655332479
|
|
SOWBHAGAYA H R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/282
(HANDANAKERE)
|
1525001009NRG23181120220346534
|
18/11/2022
|
Gangamma
|
1525001009WL031780
|
Gangamma
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655332482
|
|
MRS GANGAMMA WO DHARANISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/446
(HANDANAKERE)
|
1525001009NRG23171120220343122
|
18/11/2022
|
MAHAMAD ALI B
|
1525001009WL031401
|
MAHAMAD ALI B
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655332475
|
|
MAHAMAD ALLI B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/446
(HANDANAKERE)
|
1525001009NRG23171120220343123
|
18/11/2022
|
RIHANA
|
1525001009WL031401
|
RIHANA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655332478
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/509
(HANDANAKERE)
|
1525001009NRG23181120220346527
|
18/11/2022
|
ABDUL JEELAN
|
1525001009WL031776
|
ABDUL JEELAN
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655332477
|
|
ABDUL JILAN
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/509
(HANDANAKERE)
|
1525001009NRG23181120220346526
|
18/11/2022
|
REEHANA
|
1525001009WL031776
|
REEHANA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655332476
|
|
REEHANA WO ABDUL JEELAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/637
(HANDANAKERE)
|
1525001009NRG23181120220346541
|
18/11/2022
|
DURGAMMA
|
1525001009WL031782
|
DURGAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655332483
|
|
MRS DURGAMMA WO RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/737
(HANDANAKERE)
|
1525001009NRG23171120220343124
|
18/11/2022
|
RIHANABANU
|
1525001009WL031401
|
RIHANABANU
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655332473
|
|
MRS RIHANABANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/5
(HANDANAKERE)
|
1525001009NRG23181120220346532
|
18/11/2022
|
SHIVAIAH G
|
1525001009WL031779
|
SHIVAIAH G
|
00415
|
SBIN0040502
|
1545
|
1545
|
Processed
|
25/11/2022
|
|
6655332472
|
|
SHIVAIAH G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/607
(HANDANAKERE)
|
1525001009NRG23181120220346519
|
18/11/2022
|
HONNAMMA
|
1525001009WL031774
|
HONNAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655332484
|
|
HONNAMMA GID31595
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/116
(HANDANAKERE)
|
1525001009NRG23181120220346538
|
18/11/2022
|
TOLACHI BAYI
|
1525001009WL031781
|
TOLACHI BAYI
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655332481
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/88
(HANDANAKERE)
|
1525001009NRG23181120220346539
|
18/11/2022
|
SARASWITI BAI
|
1525001009WL031781
|
SARASWITI BAI
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655332474
|
|
SARASVATHI BAYI GID31860
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/914
(HANDANAKERE)
|
1525001009NRG23171120220343127
|
18/11/2022
|
NEETHRAVATHI
|
1525001009WL031403
|
NEETHRAVATHI
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655332480
|
|
MRS NETHRAVATHI DO RAJSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|