|
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-25-001-014-001/1014-B
(THIMMANAHALLI)
|
1525001014NRG24170720230161858
|
18/07/2023
|
Venkatesh
|
1525001014WL014867
|
Venkatesh
|
00415
|
SBIN0040183
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837806950
|
|
MR VENKATESH SO SRINIVASAIAH
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1452
(THIMMANAHALLI)
|
1525001014NRG24170720230159571
|
18/07/2023
|
T P Bharathidevi
|
1525001014WL014639
|
T P Bharathidevi
|
00415
|
SBIN0040183
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837806947
|
|
MISS BHARATHI DEVI DO PURUDAIAH
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/322
(THIMMANAHALLI)
|
1525001014NRG24170720230159619
|
18/07/2023
|
Govindaraju
|
1525001014WL014643
|
Govindaraju
|
00415
|
SBIN0040183
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837806942
|
|
MR GOVINDA RAJU
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/369
(THIMMANAHALLI)
|
1525001014NRG24180720230163475
|
18/07/2023
|
Beebi Fathima
|
1525001014WL015035
|
Beebi Fathima
|
00415
|
SBIN0040183
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837806940
|
|
MRS BEEBI FATHIMA WO MAHAMED GOUSE
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/96-D
(THIMMANAHALLI)
|
1525001014NRG24170720230159606
|
18/07/2023
|
S K Sumalatha
|
1525001014WL014641
|
S K Sumalatha
|
00415
|
SBIN0040183
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837806944
|
|
MRS S K SUMALATHA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/141
(THIMMANAHALLI)
|
1525001014NRG24170720230161872
|
18/07/2023
|
Santosha
|
1525001014WL014867
|
Santosha
|
00415
|
SBIN0040183
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837806946
|
|
MR SANTHOSHA SHIVANNA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/24
(THIMMANAHALLI)
|
1525001014NRG24170720230161885
|
18/07/2023
|
B K Kavitha
|
1525001014WL014867
|
B K Kavitha
|
00415
|
SBIN0040183
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837806943
|
|
MRS B K KAVITHA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/24
(THIMMANAHALLI)
|
1525001014NRG24170720230161884
|
18/07/2023
|
Manjunath
|
1525001014WL014867
|
Manjunath
|
00415
|
SBIN0040183
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837806945
|
|
MR MANJUNATH P SO PANDURANGAIAH
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/95
(THIMMANAHALLI)
|
1525001014NRG24170720230159578
|
18/07/2023
|
Hemavathi
|
1525001014WL014639
|
Hemavathi
|
00415
|
SBIN0040183
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837806941
|
|
MRS HEMAKKA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1335
(THIMMANAHALLI)
|
1525001014NRG24170720230159646
|
18/07/2023
|
Bhimmaiah
|
1525001014WL014645
|
Bhimmaiah
|
00415
|
SBIN0040183
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837806948
|
|
MR BHIMAIAH BHIMAIAH
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/212-A
(THIMMANAHALLI)
|
1525001014NRG24180720230163488
|
18/07/2023
|
Sunitha
|
1525001014WL015035
|
Sunitha
|
00415
|
SBIN0040183
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837806949
|
|
MISS VARSHITHA B L MINOR REP BY M ADN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|