|
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-25-001-011-001/129
(THIMMALAPURA)
|
1525001011NRG24071220230650303
|
07/12/2023
|
VANAJAKSHAMMA
|
1525001011WL056796
|
VANAJAKSHAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1107135641
|
|
VANAJAKSHAMMA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1546
(THIMMALAPURA)
|
1525001011NRG24071220230650325
|
07/12/2023
|
RAVI B
|
1525001011WL056797
|
RAVI B
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1107135642
|
|
RAVI B
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1294-B
(THIMMALAPURA)
|
1525001011NRG24071220230650365
|
07/12/2023
|
PUTTASWAMY
|
1525001011WL056800
|
PUTTASWAMY
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1107135645
|
|
PUTTASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1550
(THIMMALAPURA)
|
1525001011NRG24071220230650306
|
07/12/2023
|
DODDAMMA
|
1525001011WL056796
|
DODDAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1107135643
|
|
MS DODDAMMA DODDAMMA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/303
(THIMMALAPURA)
|
1525001011NRG24071220230650326
|
07/12/2023
|
RADHA
|
1525001011WL056797
|
RADHA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1107135644
|
|
MRS S RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|