|
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-25-001-011-004/172
(THIMMALAPURA)
|
1525001011NRG23291020220310341
|
29/10/2022
|
Vimalabayi
|
1525001011WL027811
|
Vimalabayi
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494096776
|
|
VIMALA BAI
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/27
(THIMMALAPURA)
|
1525001011NRG23291020220310362
|
29/10/2022
|
RENUKAMMA
|
1525001011WL027812
|
RENUKAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494096775
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/172
(THIMMALAPURA)
|
1525001011NRG23291020220310340
|
29/10/2022
|
Sannahanumantharao
|
1525001011WL027811
|
Sannahanumantharao
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494096780
|
|
MR SANNA HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/27
(THIMMALAPURA)
|
1525001011NRG23291020220310361
|
29/10/2022
|
RAMACHANDRAIAH
|
1525001011WL027812
|
RAMACHANDRAIAH
|
00415
|
SBIN0008038
|
927
|
927
|
Processed
|
16/11/2022
|
|
6494096777
|
|
MR RAMACHANDRAIAH SO SANNAKARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/38
(THIMMALAPURA)
|
1525001011NRG23291020220310364
|
29/10/2022
|
PUTTANARASAMMA
|
1525001011WL027812
|
PUTTANARASAMMA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494096778
|
|
MRS PUTTANARASAMMA WO BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/40
(THIMMALAPURA)
|
1525001011NRG23291020220310365
|
29/10/2022
|
NAGALAKSHMI
|
1525001011WL027812
|
NAGALAKSHMI
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494096779
|
|
MRS NAGALAKSHMI WO CHANNABASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11742
|
11742
|
|
|
|
|
|
|
|