|
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-25-001-006-008/129
(YALANADU)
|
1525001006NRG23221120220351925
|
28/11/2022
|
Thoreyappa
|
1525001WL0032348
|
Thoreyappa
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510807631
|
|
Thoreyappa
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/46
(YALANADU)
|
1525001006NRG23221120220351926
|
28/11/2022
|
Shanthamma
|
1525001WL0032348
|
Shanthamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510807632
|
|
Shanthamma
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/605
(YALANADU)
|
1525001006NRG23221120220351929
|
28/11/2022
|
Shobharani
|
1525001WL0032348
|
Shobharani
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510807633
|
|
Shobharani
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/25
(YALANADU)
|
1525001006NRG23221120220351930
|
28/11/2022
|
Prabhudev K M
|
1525001WL0032348
|
Prabhudev K M
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510807634
|
|
Prabhudev K M
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/25
(YALANADU)
|
1525001006NRG23221120220351931
|
28/11/2022
|
Prabhudev K M
|
1525001WL0032348
|
Prabhudev K M
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510807635
|
|
Prabhudev K M
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/81
(YALANADU)
|
1525001006NRG23221120220351928
|
28/11/2022
|
Radha
|
1525001WL0032348
|
Radha
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510807630
|
|
Radha
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/180
(YALANADU)
|
1525001006NRG23221120220351927
|
28/11/2022
|
Siddaramaiah
|
1525001WL0032348
|
Siddaramaiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510807629
|
|
Siddaramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|