|
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-25-001-022-002/161
(SHETTIKERE)
|
1525001022NRG23240920220253128
|
24/09/2022
|
TANUJA G
|
1525001022WL021667
|
TANUJA G
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462940
|
|
MRS THANUJA G
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/836
(SHETTIKERE)
|
1525001022NRG23240920220253109
|
24/09/2022
|
SUDHA MANI Y N
|
1525001022WL021665
|
SUDHA MANI Y N
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462926
|
|
MISS SUDHAMANI Y N
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/850
(SHETTIKERE)
|
1525001022NRG23240920220253112
|
24/09/2022
|
CHANDRASHEKHAR
|
1525001022WL021665
|
CHANDRASHEKHAR
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462939
|
|
MR CHANDRASHEKHAR
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/850
(SHETTIKERE)
|
1525001022NRG23240920220253113
|
24/09/2022
|
Lathamani K N
|
1525001022WL021665
|
Lathamani K N
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462936
|
|
MRS K N LATHAMANI
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/859
(SHETTIKERE)
|
1525001022NRG23240920220253115
|
24/09/2022
|
KEMPADEVAMMA
|
1525001022WL021665
|
KEMPADEVAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462928
|
|
MRS KEMPADEVAMMA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/859
(SHETTIKERE)
|
1525001022NRG23240920220253114
|
24/09/2022
|
RAJASHIKARAIAH
|
1525001022WL021665
|
RAJASHIKARAIAH
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462930
|
|
MR RAJASHEKARAIAH
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/871
(SHETTIKERE)
|
1525001022NRG23240920220253116
|
24/09/2022
|
A G SHANKARALINGAPPA
|
1525001022WL021665
|
A G SHANKARALINGAPPA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462943
|
|
MR A G SHANKARA LINGAPPA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1568
(SHETTIKERE)
|
1525001022NRG23240920220253134
|
24/09/2022
|
Chandramma
|
1525001022WL021667
|
Chandramma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462932
|
|
MRS CHANDRAMMA CHANDRAMMA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1568
(SHETTIKERE)
|
1525001022NRG23240920220253133
|
24/09/2022
|
Ramayya
|
1525001022WL021667
|
Ramayya
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462931
|
|
MR RAMAYYA RAMAYYA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1569
(SHETTIKERE)
|
1525001022NRG23240920220253135
|
24/09/2022
|
HANUMANTHAIAH R
|
1525001022WL021667
|
HANUMANTHAIAH R
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462945
|
|
MR HANUMANTHAIAH R
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1569
(SHETTIKERE)
|
1525001022NRG23240920220253136
|
24/09/2022
|
HEMALATHA
|
1525001022WL021667
|
HEMALATHA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462934
|
|
MRS HEMALATHA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1593
(SHETTIKERE)
|
1525001022NRG23240920220253098
|
24/09/2022
|
Kempadevamma
|
1525001022WL021663
|
Kempadevamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462944
|
|
MRS KEMPADEVAMMA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1593
(SHETTIKERE)
|
1525001022NRG23240920220253099
|
24/09/2022
|
Mahalingayya
|
1525001022WL021663
|
Mahalingayya
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462938
|
|
MR MAHALINGAYYA
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/376
(SHETTIKERE)
|
1525001022NRG23240920220253120
|
24/09/2022
|
Hemavathi
|
1525001022WL021666
|
Hemavathi
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462935
|
|
MRS HEMAVATHI WO SADASHIVAIAH
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/376
(SHETTIKERE)
|
1525001022NRG23240920220253119
|
24/09/2022
|
SADASHIVAIAH
|
1525001022WL021666
|
SADASHIVAIAH
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462937
|
|
MR SADASHIVAIAH
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/288
(SHETTIKERE)
|
1525001022NRG23240920220253141
|
24/09/2022
|
Lalitha
|
1525001022WL021668
|
Lalitha
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462946
|
|
MRS LALITHAMMA LALITHAMMA
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/288
(SHETTIKERE)
|
1525001022NRG23240920220253142
|
24/09/2022
|
Sunil M J
|
1525001022WL021668
|
Sunil M J
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462927
|
|
MR SUNIL M J
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/291
(SHETTIKERE)
|
1525001022NRG23240920220253102
|
24/09/2022
|
GANGAMMA
|
1525001022WL021664
|
GANGAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462933
|
|
MRS GANGAMMA
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/296
(SHETTIKERE)
|
1525001022NRG23240920220253126
|
24/09/2022
|
USHA SV
|
1525001022WL021666
|
USHA SV
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462942
|
|
MRS USHA S V
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/333
(SHETTIKERE)
|
1525001022NRG23240920220253105
|
24/09/2022
|
K T CHANDRAKALA
|
1525001022WL021664
|
K T CHANDRAKALA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462929
|
|
MRS K T CHANDRAKALA
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/335
(SHETTIKERE)
|
1525001022NRG23240920220253144
|
24/09/2022
|
kavitha M S
|
1525001022WL021668
|
kavitha M S
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462941
|
|
MISS KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45423
|
45423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45423
|
45423
|
|
|
|
|
|
|
|