|
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-25-001-004-005/167-A
(KENKERE)
|
1525001004NRG23220720220158897
|
22/07/2022
|
OMKARAMMA
|
1525001004WL012165
|
OMKARAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914755397
|
|
OMKARAMMA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/167-A
(KENKERE)
|
1525001004NRG23220720220158896
|
22/07/2022
|
SURESHAPPA
|
1525001004WL012165
|
SURESHAPPA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914755399
|
|
SURESHAPPA
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5590
(KENKERE)
|
1525001004NRG23220720220158900
|
22/07/2022
|
KALAMMA
|
1525001004WL012165
|
KALAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914755398
|
|
KALAMMA
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/45-A
(KENKERE)
|
1525001004NRG23220720220158893
|
22/07/2022
|
G R Darshana
|
1525001004WL012164
|
G R Darshana
|
00078
|
CNRB0000533
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3914755400
|
|
G R Darshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/149-A
(KENKERE)
|
1525001004NRG23220720220158895
|
22/07/2022
|
Kavya
|
1525001004WL012165
|
Kavya
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914755403
|
|
MISS L N KAVYA DO NARASIMHAIAH
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/149-A
(KENKERE)
|
1525001004NRG23220720220158894
|
22/07/2022
|
Parvathamma
|
1525001004WL012165
|
Parvathamma
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914755401
|
|
MR PARVATHAMMA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2721
(KENKERE)
|
1525001004NRG23220720220158890
|
22/07/2022
|
RAV C
|
1525001004WL012164
|
RAV C
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914755402
|
|
MR RAVI C
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2756
(KENKERE)
|
1525001004NRG23220720220158891
|
22/07/2022
|
Manjunath S
|
1525001004WL012164
|
Manjunath S
|
00415
|
SBIN0008038
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3914755407
|
|
MR MANJUNATH S
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5580
(KENKERE)
|
1525001004NRG23220720220158898
|
22/07/2022
|
MALLIKARJUNAIAH K S
|
1525001004WL012165
|
MALLIKARJUNAIAH K S
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914755404
|
|
MR MALLIKARJUNAIAH KS
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5590
(KENKERE)
|
1525001004NRG23220720220158901
|
22/07/2022
|
H JYOTHI
|
1525001004WL012165
|
H JYOTHI
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914755406
|
|
MRS H JYOTHI
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/45-A
(KENKERE)
|
1525001004NRG23220720220158892
|
22/07/2022
|
RANGASWAMY
|
1525001004WL012164
|
RANGASWAMY
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914755405
|
|
MR RANGASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|