|
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-25-001-011-001/129
(THIMMALAPURA)
|
1525001011NRG24291220230716840
|
29/12/2023
|
VANAJAKSHAMMA
|
1525001011WL063363
|
VANAJAKSHAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756154
|
|
VANAJAKSHAMMA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1501
(THIMMALAPURA)
|
1525001011NRG24291220230716837
|
29/12/2023
|
JAYANNA
|
1525001011WL063362
|
JAYANNA
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1784756153
|
|
JAYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1501
(THIMMALAPURA)
|
1525001011NRG24291220230716836
|
29/12/2023
|
HARISHKUMAR S J
|
1525001011WL063362
|
HARISHKUMAR S J
|
00078
|
CNRB0003867
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1784756155
|
|
HARISHKUMAR S J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1951
(THIMMALAPURA)
|
1525001011NRG24291220230716842
|
29/12/2023
|
BASAVARAJU N J
|
1525001011WL063363
|
BASAVARAJU N J
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756160
|
|
MR N J BASAVARAJU
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1951
(THIMMALAPURA)
|
1525001011NRG24291220230716843
|
29/12/2023
|
Vidya K N
|
1525001011WL063363
|
Vidya K N
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756161
|
|
MRS VIDYA K N
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1952
(THIMMALAPURA)
|
1525001011NRG24291220230716828
|
29/12/2023
|
AJJIGAPPA
|
1525001011WL063362
|
AJJIGAPPA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756156
|
|
MR AJJIGAPPA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1952
(THIMMALAPURA)
|
1525001011NRG24291220230716827
|
29/12/2023
|
GANGAMMA
|
1525001011WL063362
|
GANGAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756159
|
|
MRS GANGAMMA WO AJJAPPA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1549
(THIMMALAPURA)
|
1525001011NRG24291220230716853
|
29/12/2023
|
KAMALA BAI
|
1525001011WL063363
|
KAMALA BAI
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756158
|
|
MRS KAMALA BAI
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1550
(THIMMALAPURA)
|
1525001011NRG24291220230716824
|
29/12/2023
|
DODDAMMA
|
1525001011WL063361
|
DODDAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756157
|
|
MS DODDAMMA DODDAMMA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/303
(THIMMALAPURA)
|
1525001011NRG24291220230716854
|
29/12/2023
|
RADHA
|
1525001011WL063363
|
RADHA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784756162
|
|
MRS S RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|