|
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-25-001-014-008/1895
(THIMMANAHALLI)
|
1525001014NRG23250720220162632
|
25/07/2022
|
Girijamma
|
1525001014WL012479
|
Girijamma
|
00078
|
CNRB0003947
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3915363068
|
|
Girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1025
(THIMMANAHALLI)
|
1525001014NRG23250720220162619
|
25/07/2022
|
Manjula K N
|
1525001014WL012478
|
Manjula K N
|
00415
|
SBIN0040098
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915363081
|
|
MRS MANJULA K N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1044
(THIMMANAHALLI)
|
1525001014NRG23250720220162599
|
25/07/2022
|
Kalpana B
|
1525001014WL012478
|
Kalpana B
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915363073
|
|
MISS KALPANA B
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1475
(THIMMANAHALLI)
|
1525001014NRG23250720220162600
|
25/07/2022
|
Devamma
|
1525001014WL012478
|
Devamma
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915363069
|
|
MR DEVAMMA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1475
(THIMMANAHALLI)
|
1525001014NRG23250720220162601
|
25/07/2022
|
Kiran T K
|
1525001014WL012478
|
Kiran T K
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915363080
|
|
MR KIRAN T K
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1928
(THIMMANAHALLI)
|
1525001014NRG23250720220162608
|
25/07/2022
|
Lokesh
|
1525001014WL012478
|
Lokesh
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915363078
|
|
MR LOKESH SO RANGAIAH
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/521
(THIMMANAHALLI)
|
1525001014NRG23250720220162614
|
25/07/2022
|
Thilak T G
|
1525001014WL012478
|
Thilak T G
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915363075
|
|
MR THILAK TG
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/580-C
(THIMMANAHALLI)
|
1525001014NRG23250720220162615
|
25/07/2022
|
Latha
|
1525001014WL012478
|
Latha
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915363071
|
|
MRS LATHA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/1025
(THIMMANAHALLI)
|
1525001014NRG23250720220162620
|
25/07/2022
|
Kumar R
|
1525001014WL012478
|
Kumar R
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915363077
|
|
MR KUAMR
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1084
(THIMMANAHALLI)
|
1525001014NRG23250720220162628
|
25/07/2022
|
B M Ramaiah
|
1525001014WL012479
|
B M Ramaiah
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3915363074
|
|
MR B M RAMAIAH
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1084
(THIMMANAHALLI)
|
1525001014NRG23250720220162627
|
25/07/2022
|
Shivamma
|
1525001014WL012479
|
Shivamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3915363076
|
|
MRS SHIVAMMA WO B M RAMAIAH
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1086
(THIMMANAHALLI)
|
1525001014NRG23250720220162629
|
25/07/2022
|
Rangamma
|
1525001014WL012479
|
Rangamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3915363070
|
|
MRS RANGAMMA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1087
(THIMMANAHALLI)
|
1525001014NRG23250720220162630
|
25/07/2022
|
Rangamma
|
1525001014WL012479
|
Rangamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3915363079
|
|
MRS RANGAMMA
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/70
(THIMMANAHALLI)
|
1525001014NRG23250720220162633
|
25/07/2022
|
Venkatesh
|
1525001014WL012479
|
Venkatesh
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3915363072
|
|
MR ADAVAPPA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28428
|
28428
|
|
|
|
|
|
|
|