|
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-25-001-022-003/65
(SHETTIKERE)
|
1525001022NRG23141020220288913
|
14/10/2022
|
Hanumakka
|
1525001022WL025624
|
Hanumakka
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452956861
|
|
MRS HANUMAKKA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/890
(SHETTIKERE)
|
1525001022NRG23141020220288917
|
14/10/2022
|
KRISHNAMURTHY A N
|
1525001022WL025624
|
KRISHNAMURTHY A N
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452956860
|
|
MR KRISHNAMURTHY A N
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/521
(SHETTIKERE)
|
1525001022NRG23141020220288944
|
14/10/2022
|
GANGAMMA
|
1525001022WL025625
|
GANGAMMA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452956855
|
|
MR GANGAMMA
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/521
(SHETTIKERE)
|
1525001022NRG23141020220288945
|
14/10/2022
|
Naveenkumar H.D
|
1525001022WL025625
|
Naveenkumar H.D
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452956859
|
|
MR NAVEEN KUMAR H D
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/686
(SHETTIKERE)
|
1525001022NRG23141020220288949
|
14/10/2022
|
BHAGYAMMA
|
1525001022WL025625
|
BHAGYAMMA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452956862
|
|
MRS BHAGYAMMA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/125
(SHETTIKERE)
|
1525001022NRG23141020220288921
|
14/10/2022
|
MAHESH G S
|
1525001022WL025624
|
MAHESH G S
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452956857
|
|
MR MAHESH G S
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/148
(SHETTIKERE)
|
1525001022NRG23141020220288924
|
14/10/2022
|
RAJASHEKARA G S
|
1525001022WL025624
|
RAJASHEKARA G S
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452956858
|
|
MR RAJASHEKARA G S
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/53
(SHETTIKERE)
|
1525001022NRG23141020220288926
|
14/10/2022
|
Manjula
|
1525001022WL025624
|
Manjula
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452956863
|
|
MRS MANJULA S
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/70
(SHETTIKERE)
|
1525001022NRG23141020220288929
|
14/10/2022
|
Chandrashekar G.B
|
1525001022WL025624
|
Chandrashekar G.B
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452956856
|
|
CHANDRASHEAKAR G B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/63
(SHETTIKERE)
|
1525001022NRG23141020220288928
|
14/10/2022
|
Anitha S
|
1525001022WL025624
|
Anitha S
|
00652
|
PKGB0012136
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452956854
|
|
Anitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|