|
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-25-001-009-001/2
(HANDANAKERE)
|
1525001009NRG23071020220274538
|
07/10/2022
|
PRADEEP H R
|
1525001009WL024037
|
PRADEEP H R
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222819
|
|
PRADEEP H R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1022
(HANDANAKERE)
|
1525001009NRG23061020220272992
|
07/10/2022
|
GEETHA H R
|
1525001009WL023888
|
GEETHA H R
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416222793
|
|
MRS K R GEETHA
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1022
(HANDANAKERE)
|
1525001009NRG23061020220272991
|
07/10/2022
|
MALLIKARJUNACHAR
|
1525001009WL023888
|
MALLIKARJUNACHAR
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416222809
|
|
SRIMALLILKARJUNACHAR
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1032
(HANDANAKERE)
|
1525001009NRG23061020220273006
|
07/10/2022
|
RADHA N G
|
1525001009WL023893
|
RADHA N G
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416222787
|
|
MRS RADHA NG
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1032
(HANDANAKERE)
|
1525001009NRG23061020220273005
|
07/10/2022
|
RAJANNA
|
1525001009WL023893
|
RAJANNA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416222794
|
|
MR RAJANNA RAJANNA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1052
(HANDANAKERE)
|
1525001009NRG23061020220272994
|
07/10/2022
|
NAGARAJU
|
1525001009WL023890
|
NAGARAJU
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416222795
|
|
MR NAGARAJU
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1052
(HANDANAKERE)
|
1525001009NRG23061020220272995
|
07/10/2022
|
RATNAMMA
|
1525001009WL023890
|
RATNAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416222817
|
|
MRS RATHAMMA RATHAMMA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1077
(HANDANAKERE)
|
1525001009NRG23061020220273051
|
07/10/2022
|
NETHRA
|
1525001009WL023905
|
NETHRA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416222804
|
|
MISS NETHRA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1149
(HANDANAKERE)
|
1525001009NRG23061020220273009
|
07/10/2022
|
Katte Chandraiah
|
1525001009WL023895
|
Katte Chandraiah
|
00415
|
SBIN0040502
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416222788
|
|
MR KATTE CHANDRAIAH
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1149
(HANDANAKERE)
|
1525001009NRG23061020220273010
|
07/10/2022
|
Rathnamma
|
1525001009WL023895
|
Rathnamma
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222800
|
|
MRS RATHNAMMA
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/126
(HANDANAKERE)
|
1525001009NRG23061020220273045
|
07/10/2022
|
CHANNAMMA
|
1525001009WL023901
|
CHANNAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416222807
|
|
MRS CHANNAMMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/194
(HANDANAKERE)
|
1525001009NRG23061020220272989
|
07/10/2022
|
SHEKARAIAH
|
1525001009WL023887
|
SHEKARAIAH
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416222798
|
|
MR SHEKHARAIAH SHEKHARAIAH
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/282
(HANDANAKERE)
|
1525001009NRG23061020220273049
|
07/10/2022
|
Daranesha
|
1525001009WL023904
|
Daranesha
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416222785
|
|
MR DHARANISH DHARANISH
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/448
(HANDANAKERE)
|
1525001009NRG23061020220273053
|
07/10/2022
|
FATHIMA R
|
1525001009WL023907
|
FATHIMA R
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416222808
|
|
MRS FATHIMA R
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/663
(HANDANAKERE)
|
1525001009NRG23061020220273012
|
07/10/2022
|
GOWRAMMA
|
1525001009WL023895
|
GOWRAMMA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416222816
|
|
MRS GOWRAMMA
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1016
(HANDANAKERE)
|
1525001009NRG23061020220273074
|
07/10/2022
|
Nagaratnamma
|
1525001009WL023913
|
Nagaratnamma
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222812
|
|
MRS NAGARATNAMMA NAGARATNAMMA
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1016
(HANDANAKERE)
|
1525001009NRG23061020220273073
|
07/10/2022
|
SHIVANNA
|
1525001009WL023913
|
SHIVANNA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222818
|
|
MR SHIVANNA SHIVANNA
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/1075
(HANDANAKERE)
|
1525001009NRG23061020220273054
|
07/10/2022
|
HASEENA
|
1525001009WL023908
|
HASEENA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222790
|
|
MRS HASEENA
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/158
(HANDANAKERE)
|
1525001009NRG23061020220273062
|
07/10/2022
|
MADHU N M
|
1525001009WL023910
|
MADHU N M
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222801
|
|
MR MADHU N M
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/158
(HANDANAKERE)
|
1525001009NRG23061020220273061
|
07/10/2022
|
NAGARAJU N M
|
1525001009WL023910
|
NAGARAJU N M
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222796
|
|
MR NAGARAJU N M
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/159
(HANDANAKERE)
|
1525001009NRG23061020220273084
|
07/10/2022
|
PUTTAMMA
|
1525001009WL023918
|
PUTTAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222814
|
|
MRS PUTTAMMA
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/171
(HANDANAKERE)
|
1525001009NRG23061020220273075
|
07/10/2022
|
NAGARAJU
|
1525001009WL023913
|
NAGARAJU
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222805
|
|
MR NAGARAJU
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/171
(HANDANAKERE)
|
1525001009NRG23061020220273076
|
07/10/2022
|
SHANTHAMMA
|
1525001009WL023913
|
SHANTHAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222803
|
|
MS SHANTHAMMA WO NAGARAJU
|
()
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/195
(HANDANAKERE)
|
1525001009NRG23061020220273021
|
07/10/2022
|
Rangamma
|
1525001009WL023896
|
Rangamma
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222789
|
|
MRS RANGAMMA
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/45
(HANDANAKERE)
|
1525001009NRG23061020220273055
|
07/10/2022
|
Ratna Bayi
|
1525001009WL023908
|
Ratna Bayi
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222786
|
|
MR RATNA BAYI
|
()
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/5
(HANDANAKERE)
|
1525001009NRG23061020220273078
|
07/10/2022
|
RANGASWAMY K S
|
1525001009WL023913
|
RANGASWAMY K S
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222811
|
|
MR RANGASWAMY K S
|
()
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/5
(HANDANAKERE)
|
1525001009NRG23061020220273077
|
07/10/2022
|
SHIVANNA
|
1525001009WL023913
|
SHIVANNA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222806
|
|
MR SHIVANNA
|
()
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/52
(HANDANAKERE)
|
1525001009NRG23061020220273056
|
07/10/2022
|
VINODA BAI K
|
1525001009WL023908
|
VINODA BAI K
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416222802
|
|
MRS VINODA BAI K
|
()
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/988
(HANDANAKERE)
|
1525001009NRG23061020220273017
|
07/10/2022
|
K S BHASKAR
|
1525001009WL023895
|
K S BHASKAR
|
00415
|
SBIN0040502
|
2472
|
2472
|
Rejected
|
12/11/2022
|
|
6416222792
|
Account closed
|
|
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/988
(HANDANAKERE)
|
1525001009NRG23061020220273018
|
07/10/2022
|
LOHITHA CHAR
|
1525001009WL023895
|
LOHITHA CHAR
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222791
|
|
MR LOHITHACHAR LOHITHACHAR
|
()
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/988
(HANDANAKERE)
|
1525001009NRG23061020220273016
|
07/10/2022
|
SUBBANNA CHAR
|
1525001009WL023895
|
SUBBANNA CHAR
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222797
|
|
MR SUBBANNA CHAR
|
()
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/1128
(HANDANAKERE)
|
1525001009NRG23061020220273002
|
07/10/2022
|
CHANNABASAMMA
|
1525001009WL023892
|
CHANNABASAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222813
|
|
MRS CHANNABASAMMA CHANNABASAMMA
|
()
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/1128
(HANDANAKERE)
|
1525001009NRG23061020220273001
|
07/10/2022
|
MALLIKARJUNAIAH K S
|
1525001009WL023892
|
MALLIKARJUNAIAH K S
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222810
|
|
MR MALLIKARJUNAIAH K S
|
()
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/54
(HANDANAKERE)
|
1525001009NRG23061020220273071
|
07/10/2022
|
MARULASIDDAIAH
|
1525001009WL023912
|
MARULASIDDAIAH
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416222815
|
|
MR MARULASIDDAIAH
|
()
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-009-012/70
(HANDANAKERE)
|
1525001009NRG23061020220273072
|
07/10/2022
|
SHANKARAMMA
|
1525001009WL023912
|
SHANKARAMMA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416222799
|
|
MRS SHANKARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76014
|
76014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78486
|
78486
|
|
|
|
|
|
|
|