|
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-25-001-014-001/1468
(THIMMANAHALLI)
|
1525001014NRG23141220220407720
|
14/12/2022
|
Siddalingaiah
|
1525001014WL038353
|
Siddalingaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512850740
|
|
MR SIDDALINGAIAH SIDDALINGAIAH
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/153-C
(THIMMANAHALLI)
|
1525001014NRG23141220220407722
|
14/12/2022
|
Ramaiah
|
1525001014WL038353
|
Ramaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512850737
|
|
MR RAMAIAH RAMAIAH
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/200
(THIMMANAHALLI)
|
1525001014NRG23141220220407723
|
14/12/2022
|
Vidyashree
|
1525001014WL038353
|
Vidyashree
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512850741
|
|
MS VIDYASHREE T S
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/691
(THIMMANAHALLI)
|
1525001014NRG23141220220407725
|
14/12/2022
|
Viswanath
|
1525001014WL038353
|
Viswanath
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512850743
|
|
MR VISHWANATHA K
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/706
(THIMMANAHALLI)
|
1525001014NRG23141220220407726
|
14/12/2022
|
Thimmakka
|
1525001014WL038353
|
Thimmakka
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512850742
|
|
MRS THIMMAKKA THIMMAKKA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/715
(THIMMANAHALLI)
|
1525001014NRG23141220220407728
|
14/12/2022
|
Basavaraju
|
1525001014WL038353
|
Basavaraju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512850744
|
|
MR BASAVARAJU BASAVARAJU
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/716
(THIMMANAHALLI)
|
1525001014NRG23141220220407731
|
14/12/2022
|
Lakshmidevi
|
1525001014WL038353
|
Lakshmidevi
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512850745
|
|
MS LAKSHMIDEVI
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/716
(THIMMANAHALLI)
|
1525001014NRG23141220220407730
|
14/12/2022
|
Thippeswamy
|
1525001014WL038353
|
Thippeswamy
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512850739
|
|
MR THIPPESWAMY THIPPESWAMY
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/719-A
(THIMMANAHALLI)
|
1525001014NRG23141220220407732
|
14/12/2022
|
Balamma
|
1525001014WL038353
|
Balamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512850738
|
|
MS BALAMMA BALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|