|
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-25-001-014-001/1013-B
(THIMMANAHALLI)
|
1525001014NRG23141120220334409
|
14/11/2022
|
Renukamma
|
1525001014WL030402
|
Renukamma
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204037
|
|
Renukamma
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/103-D
(THIMMANAHALLI)
|
1525001014NRG23141120220334400
|
14/11/2022
|
Bheemakka
|
1525001014WL030400
|
Bheemakka
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204036
|
|
Bheemakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1013-B
(THIMMANAHALLI)
|
1525001014NRG23141120220334410
|
14/11/2022
|
Sarojamma
|
1525001014WL030402
|
Sarojamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204053
|
|
MRS SAROJAMMA WO SANNA KYATAIAH
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1276
(THIMMANAHALLI)
|
1525001014NRG23141120220334411
|
14/11/2022
|
Tara
|
1525001014WL030402
|
Tara
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204046
|
|
MRS TARA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1465
(THIMMANAHALLI)
|
1525001014NRG23141120220334397
|
14/11/2022
|
Meenakshamma
|
1525001014WL030400
|
Meenakshamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204052
|
|
MRS MINAKSHMAMMA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/153-C
(THIMMANAHALLI)
|
1525001014NRG23141120220334412
|
14/11/2022
|
Lakshmakka
|
1525001014WL030402
|
Lakshmakka
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204040
|
|
MS LAKSHAKKA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/153-C
(THIMMANAHALLI)
|
1525001014NRG23141120220334413
|
14/11/2022
|
Ramaiah
|
1525001014WL030402
|
Ramaiah
|
00415
|
SBIN0040183
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
6549204042
|
|
MR RAMAIAH RAMAIAH
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/70
(THIMMANAHALLI)
|
1525001014NRG23141120220334399
|
14/11/2022
|
Leela
|
1525001014WL030400
|
Leela
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204043
|
|
MRS LILAVATHI M
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/78-A
(THIMMANAHALLI)
|
1525001014NRG23141120220334419
|
14/11/2022
|
Mahesh
|
1525001014WL030403
|
Mahesh
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204051
|
|
MR T S MAHESH
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/78-A
(THIMMANAHALLI)
|
1525001014NRG23141120220334418
|
14/11/2022
|
Shantamma
|
1525001014WL030403
|
Shantamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204049
|
|
MRS SHANTHAMMA
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/103-A
(THIMMANAHALLI)
|
1525001014NRG23141120220334388
|
14/11/2022
|
Kariyamma
|
1525001014WL030398
|
Kariyamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204044
|
|
MRS KARIYAMMA KARIYAMMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/103-C
(THIMMANAHALLI)
|
1525001014NRG23141120220334389
|
14/11/2022
|
Gowramma
|
1525001014WL030398
|
Gowramma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204056
|
|
MRS GOWRAMMA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/103-D
(THIMMANAHALLI)
|
1525001014NRG23141120220334401
|
14/11/2022
|
Manjunatha
|
1525001014WL030400
|
Manjunatha
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204047
|
|
MR MANJUNATHA
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/130-B
(THIMMANAHALLI)
|
1525001014NRG23141120220334390
|
14/11/2022
|
Kariyamma
|
1525001014WL030398
|
Kariyamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204045
|
|
MRS BHAGYAMMA BHAGYAMMA
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/130-B
(THIMMANAHALLI)
|
1525001014NRG23141120220334391
|
14/11/2022
|
Kariyappa
|
1525001014WL030398
|
Kariyappa
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204055
|
|
MR KARIYAPPA
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/152-A
(THIMMANAHALLI)
|
1525001014NRG23141120220334405
|
14/11/2022
|
Thimmakka
|
1525001014WL030401
|
Thimmakka
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204039
|
|
MRS THIMMAKKA G
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/152-B
(THIMMANAHALLI)
|
1525001014NRG23141120220334407
|
14/11/2022
|
Devaraju
|
1525001014WL030401
|
Devaraju
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204048
|
|
MR DEVARAJU
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/152-B
(THIMMANAHALLI)
|
1525001014NRG23141120220334406
|
14/11/2022
|
Lakshmamma
|
1525001014WL030401
|
Lakshmamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204054
|
|
MRS LAKSHMAMMA
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/71-B
(THIMMANAHALLI)
|
1525001014NRG23141120220334392
|
14/11/2022
|
Gangamma
|
1525001014WL030398
|
Gangamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204057
|
|
MS GANGAMMA GANGAMMA
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/71-B
(THIMMANAHALLI)
|
1525001014NRG23141120220334393
|
14/11/2022
|
Hanumanthaiah
|
1525001014WL030398
|
Hanumanthaiah
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204050
|
|
MR HANUMANTHAIAH
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/631-D
(THIMMANAHALLI)
|
1525001014NRG23141120220334416
|
14/11/2022
|
Kariyamma
|
1525001014WL030402
|
Kariyamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204038
|
|
MRS KARIYAMMA MANJUNATH
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/631-D
(THIMMANAHALLI)
|
1525001014NRG23141120220334417
|
14/11/2022
|
Manjunatha
|
1525001014WL030402
|
Manjunatha
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
19/11/2022
|
|
6549204041
|
|
MR MANJUNATH MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30591
|
30591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33681
|
33681
|
|
|
|
|
|
|
|