|
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-25-001-022-014/120
(SHETTIKERE)
|
1525001022NRG23200920220245424
|
20/09/2022
|
KUMARASWAMY M B
|
1525001022WL020864
|
KUMARASWAMY M B
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932482697
|
|
MR M B KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/198
(SHETTIKERE)
|
1525001022NRG23200920220245426
|
20/09/2022
|
Shankaraiah
|
1525001022WL020864
|
Shankaraiah
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932482696
|
|
MR MB SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/252
(SHETTIKERE)
|
1525001022NRG23200920220245430
|
20/09/2022
|
MALLIKARJUNASWAMI M K
|
1525001022WL020864
|
MALLIKARJUNASWAMI M K
|
00415
|
SBIN0040339
|
1545
|
1545
|
Processed
|
23/09/2022
|
|
4932482692
|
|
MR MALLIKARJUNASWAMI M K
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/279
(SHETTIKERE)
|
1525001022NRG23200920220245432
|
20/09/2022
|
Kamalamma
|
1525001022WL020864
|
Kamalamma
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932482698
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/279
(SHETTIKERE)
|
1525001022NRG23200920220245433
|
20/09/2022
|
SHASHIDHARA
|
1525001022WL020864
|
SHASHIDHARA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932482694
|
|
MR M S SHASHIDHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/319
(SHETTIKERE)
|
1525001022NRG23200920220245436
|
20/09/2022
|
ARPITHA K.S
|
1525001022WL020864
|
ARPITHA K.S
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932482693
|
|
MRS ARPITHA K S
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/319
(SHETTIKERE)
|
1525001022NRG23200920220245435
|
20/09/2022
|
DHAKSHYANAMMA
|
1525001022WL020864
|
DHAKSHYANAMMA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932482699
|
|
MS SMTDHAKSHYANAMMA WO SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/319
(SHETTIKERE)
|
1525001022NRG23200920220245434
|
20/09/2022
|
SWAMY M S
|
1525001022WL020864
|
SWAMY M S
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932482695
|
|
MR SWAMY MS SO SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18849
|
18849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18849
|
18849
|
|
|
|
|
|
|
|