|
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-25-001-009-005/121
(HANDANAKERE)
|
1525001009NRG23060520220035872
|
06/05/2022
|
SUNDARAJU
|
1525001009WL002413
|
SUNDARAJU
|
00078
|
CNRB0000667
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1273378936
|
|
SUNDARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1018
(HANDANAKERE)
|
1525001009NRG23060520220035863
|
06/05/2022
|
KALLESH
|
1525001009WL002412
|
KALLESH
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378938
|
|
MR KALLESH
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1018
(HANDANAKERE)
|
1525001009NRG23060520220035862
|
06/05/2022
|
NANJAMMA
|
1525001009WL002412
|
NANJAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273378944
|
|
MRS NANJAMMA
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1059
(HANDANAKERE)
|
1525001009NRG23060520220035855
|
06/05/2022
|
RANGAMMA
|
1525001009WL002410
|
RANGAMMA
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1273378942
|
|
MRS RANGAMMA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/1059
(HANDANAKERE)
|
1525001009NRG23060520220035856
|
06/05/2022
|
YOGARAJ H S
|
1525001009WL002410
|
YOGARAJ H S
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1273378937
|
|
MR YOGARAJ H S
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/719
(HANDANAKERE)
|
1525001009NRG23060520220035865
|
06/05/2022
|
SWETHA
|
1525001009WL002413
|
SWETHA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1273378940
|
|
MRS SWETHA SWETHA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/814
(HANDANAKERE)
|
1525001009NRG23060520220035861
|
06/05/2022
|
LAKAMMA
|
1525001009WL002411
|
LAKAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1273378945
|
|
MRS LAKAMMA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/33
(HANDANAKERE)
|
1525001009NRG23060520220035868
|
06/05/2022
|
LAKKAMMA
|
1525001009WL002413
|
LAKKAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1273378941
|
|
MRS LAKKAMMA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/33
(HANDANAKERE)
|
1525001009NRG23060520220035867
|
06/05/2022
|
SHEKARAIAH
|
1525001009WL002413
|
SHEKARAIAH
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1273378943
|
|
MR SHEKARAIAH
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/121
(HANDANAKERE)
|
1525001009NRG23060520220035873
|
06/05/2022
|
Bhagyajothi M N
|
1525001009WL002413
|
Bhagyajothi M N
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1273378939
|
|
MRS BHAGYAJYOTHI M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|