|
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)
|
1525001009NRG23020220230512557
|
02/02/2023
|
HEMALATHA MD
|
1525001009WL049337
|
HEMALATHA MD
|
00078
|
CNRB0000530
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8604122996
|
|
HEMALATHA M D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1040
(HANDANAKERE)
|
1525001009NRG23020220230512549
|
02/02/2023
|
LATHAMANI
|
1525001009WL049334
|
LATHAMANI
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122994
|
|
MRS LATHA H P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1032
(HANDANAKERE)
|
1525001009NRG23020220230512532
|
02/02/2023
|
RADHA N G
|
1525001009WL049330
|
RADHA N G
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122970
|
|
MRS RADHANG RADHANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1032
(HANDANAKERE)
|
1525001009NRG23020220230512531
|
02/02/2023
|
RAJANNA
|
1525001009WL049330
|
RAJANNA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122975
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1035
(HANDANAKERE)
|
1525001009NRG23020220230512539
|
02/02/2023
|
HARSHITHA D
|
1525001009WL049332
|
HARSHITHA D
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122984
|
|
MRS HARSHITHA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1035
(HANDANAKERE)
|
1525001009NRG23020220230512538
|
02/02/2023
|
NAGARAJU H M
|
1525001009WL049332
|
NAGARAJU H M
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122976
|
|
MR NAGARAJU H M
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1040
(HANDANAKERE)
|
1525001009NRG23020220230512548
|
02/02/2023
|
MANJUNATHA H J
|
1525001009WL049334
|
MANJUNATHA H J
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122983
|
|
MR MANJUNATHA H J
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1073
(HANDANAKERE)
|
1525001009NRG23020220230512540
|
02/02/2023
|
GANGANNA
|
1525001009WL049332
|
GANGANNA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122978
|
|
GANGANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1073
(HANDANAKERE)
|
1525001009NRG23020220230512541
|
02/02/2023
|
SAKAMMA
|
1525001009WL049332
|
SAKAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122971
|
|
SAKAMMA GID30545
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1091
(HANDANAKERE)
|
1525001009NRG23020220230512528
|
02/02/2023
|
PALAVI S B
|
1525001009WL049328
|
PALAVI S B
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122969
|
|
MRS PALLAVI S B
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1167
(HANDANAKERE)
|
1525001009NRG23020220230512530
|
02/02/2023
|
MAHABOOB SAB
|
1525001009WL049329
|
MAHABOOB SAB
|
00415
|
SBIN0040502
|
1545
|
1545
|
Processed
|
08/02/2023
|
|
8604122967
|
|
MR MAHABOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1167
(HANDANAKERE)
|
1525001009NRG23020220230512529
|
02/02/2023
|
SHATAJ UNNISA
|
1525001009WL049329
|
SHATAJ UNNISA
|
00415
|
SBIN0040502
|
1545
|
1545
|
Processed
|
08/02/2023
|
|
8604122968
|
|
MRS SHAHATAJ UNNISA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1173
(HANDANAKERE)
|
1525001009NRG23020220230512559
|
02/02/2023
|
NINGAMMA
|
1525001009WL049339
|
NINGAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122995
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/132
(HANDANAKERE)
|
1525001009NRG23020220230512556
|
02/02/2023
|
Shivamma
|
1525001009WL049336
|
Shivamma
|
00415
|
SBIN0040502
|
309
|
309
|
Processed
|
08/02/2023
|
|
8604122979
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/239
(HANDANAKERE)
|
1525001009NRG23020220230512560
|
02/02/2023
|
REVAIAH H.S
|
1525001009WL049339
|
REVAIAH H.S
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122972
|
|
REVAIAH H S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/742
(HANDANAKERE)
|
1525001009NRG23020220230512554
|
02/02/2023
|
DUBBANNA R
|
1525001009WL049335
|
DUBBANNA R
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122974
|
|
MR DUBBANNA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/742
(HANDANAKERE)
|
1525001009NRG23020220230512555
|
02/02/2023
|
SAROJAMMA
|
1525001009WL049335
|
SAROJAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122987
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/14
(HANDANAKERE)
|
1525001009NRG23020220230512550
|
02/02/2023
|
GANGANNA
|
1525001009WL049334
|
GANGANNA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122993
|
|
GANGANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/14
(HANDANAKERE)
|
1525001009NRG23020220230512552
|
02/02/2023
|
LATHAMANI
|
1525001009WL049334
|
LATHAMANI
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122981
|
|
LATHAMANI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/14
(HANDANAKERE)
|
1525001009NRG23020220230512553
|
02/02/2023
|
Nagaraju
|
1525001009WL049334
|
Nagaraju
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122991
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/14
(HANDANAKERE)
|
1525001009NRG23020220230512551
|
02/02/2023
|
THIMMAKKA GANGANNA
|
1525001009WL049334
|
THIMMAKKA GANGANNA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122992
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/8
(HANDANAKERE)
|
1525001009NRG23020220230512561
|
02/02/2023
|
SHADAKSHARAPPA
|
1525001009WL049340
|
SHADAKSHARAPPA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122990
|
|
MR SHADAKSHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1142
(HANDANAKERE)
|
1525001009NRG23020220230512562
|
02/02/2023
|
Sannamma
|
1525001009WL049341
|
Sannamma
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122977
|
|
MRS SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/190
(HANDANAKERE)
|
1525001009NRG23020220230512546
|
02/02/2023
|
Ningamma
|
1525001009WL049333
|
Ningamma
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122986
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/190
(HANDANAKERE)
|
1525001009NRG23020220230512545
|
02/02/2023
|
Rajanna
|
1525001009WL049333
|
Rajanna
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122985
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/26
(HANDANAKERE)
|
1525001009NRG23020220230512534
|
02/02/2023
|
Geetabaye
|
1525001009WL049331
|
Geetabaye
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122973
|
|
MRS GEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/26
(HANDANAKERE)
|
1525001009NRG23020220230512533
|
02/02/2023
|
YUVRAJ NAIKA
|
1525001009WL049331
|
YUVRAJ NAIKA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122980
|
|
YUVARAJA NAYAK
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/51
(HANDANAKERE)
|
1525001009NRG23020220230512535
|
02/02/2023
|
OMKARAMURTHY
|
1525001009WL049331
|
OMKARAMURTHY
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122997
|
|
MR OMKARMURTHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/649
(HANDANAKERE)
|
1525001009NRG23020220230512547
|
02/02/2023
|
Yashodamma
|
1525001009WL049333
|
Yashodamma
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122988
|
|
MRS YASHODHAMMA YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/960
(HANDANAKERE)
|
1525001009NRG23020220230512537
|
02/02/2023
|
NETHRAVATHI
|
1525001009WL049331
|
NETHRAVATHI
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122989
|
|
MRS K P NETRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/960
(HANDANAKERE)
|
1525001009NRG23020220230512536
|
02/02/2023
|
PRAKASHA KM
|
1525001009WL049331
|
PRAKASHA KM
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122982
|
|
MR PRAKASHA K M SO MARULA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59637
|
59637
|
|
|
|
|
|
|
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/162
(HANDANAKERE)
|
1525001009NRG23020220230512544
|
02/02/2023
|
MANJULA B K
|
1525001009WL049333
|
MANJULA B K
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604122966
|
|
MANJULA B K WO VIRUPAKSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|