|
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-25-001-028-014/300
(J.C.PURA)
|
1525001028NRG23021020220268035
|
02/10/2022
|
Shankaralingappa T A
|
1525001028WL023427
|
Shankaralingappa T A
|
00225
|
KARB0000540
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415090085
|
|
Shankaralingappa T A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/859
(J.C.PURA)
|
1525001028NRG23021020220268044
|
02/10/2022
|
Sheela S B
|
1525001028WL023428
|
Sheela S B
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415090089
|
|
MRS SHEELA S B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/808
(J.C.PURA)
|
1525001028NRG23021020220268036
|
02/10/2022
|
Parvathamma
|
1525001028WL023427
|
Parvathamma
|
00652
|
PKGB0012138
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415090088
|
|
Parvathamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/115
(J.C.PURA)
|
1525001028NRG23021020220268037
|
02/10/2022
|
Premakumari
|
1525001028WL023427
|
Premakumari
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415090087
|
|
Premakumari
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/173
(J.C.PURA)
|
1525001028NRG23021020220268038
|
02/10/2022
|
Susheelamma
|
1525001028WL023427
|
Susheelamma
|
00652
|
PKGB0012138
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6415090086
|
|
Susheelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|