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-25-001-013-015/696 (BARAKANALU)
|
1525001013NRG23290320230608274
|
29/03/2023
|
TARA
|
1525001013WL061289
|
TARA
|
00415
|
SBIN0008038
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0500660866
|
|
MISS THARA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/270 (BARAKANALU)
|
1525001013NRG23290320230608314
|
29/03/2023
|
Radhamma
|
1525001013WL061291
|
Radhamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0500660868
|
|
MRS RADHAMMA
|
()
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/623 (BARAKANALU)
|
1525001013NRG23290320230608360
|
29/03/2023
|
Chaithra
|
1525001013WL061293
|
Chaithra
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500660869
|
|
MRS CHAITRA CHAITRA
|
()
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/638 (BARAKANALU)
|
1525001013NRG23290320230608361
|
29/03/2023
|
Ramaiah
|
1525001013WL061293
|
Ramaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500660867
|
|
MR RAMAIAH
|
()
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/713 (BARAKANALU)
|
1525001013NRG23290320230608304
|
29/03/2023
|
ANUPAKSHMMA
|
1525001013WL061290
|
ANUPAKSHMMA
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0500660870
|
|
MRS ANUPAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9579
|
9579
|
|
|
|
|
|
|
|