|
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-25-001-004-005/45-A
(KENKERE)
|
1525001004NRG23190420220007412
|
19/04/2022
|
KAMALAMMA
|
1525001004WL000556
|
KAMALAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830612352
|
|
KAMALAMMA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/9067
(KENKERE)
|
1525001004NRG23190420220007417
|
19/04/2022
|
BHARATHI H N
|
1525001004WL000556
|
BHARATHI H N
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830612351
|
|
BHARATHIHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1095
(KENKERE)
|
1525001004NRG23190420220007401
|
19/04/2022
|
B K RAMESH
|
1525001004WL000556
|
B K RAMESH
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830612354
|
|
BKRAMESH
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1095
(KENKERE)
|
1525001004NRG23190420220007404
|
19/04/2022
|
BHAGYAMMA B C
|
1525001004WL000556
|
BHAGYAMMA B C
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830612356
|
|
MRS BHAGYAMMA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2756
(KENKERE)
|
1525001004NRG23190420220007410
|
19/04/2022
|
Manjunath S
|
1525001004WL000556
|
Manjunath S
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830612359
|
|
MR MANJUNATH S
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/45-A
(KENKERE)
|
1525001004NRG23190420220007411
|
19/04/2022
|
MANJUNATHA
|
1525001004WL000556
|
MANJUNATHA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830612355
|
|
MR MANJUNATHA MANJUNATHA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6564
(KENKERE)
|
1525001004NRG23190420220007414
|
19/04/2022
|
UMESH B G
|
1525001004WL000556
|
UMESH B G
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830612353
|
|
MR UMESHA B G
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6564
(KENKERE)
|
1525001004NRG23190420220007415
|
19/04/2022
|
V B AMBIKA
|
1525001004WL000556
|
V B AMBIKA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830612358
|
|
MRS VB AMBIKA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/9073
(KENKERE)
|
1525001004NRG23190420220007418
|
19/04/2022
|
P S GEETHA
|
1525001004WL000556
|
P S GEETHA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830612357
|
|
MR P S GEETHA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/9073
(KENKERE)
|
1525001004NRG23190420220007419
|
19/04/2022
|
SHASHIDER
|
1525001004WL000556
|
SHASHIDER
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830612360
|
|
MR SHASHIDER KM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|