|
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-25-001-014-008/55-C
(THIMMANAHALLI)
|
1525001014NRG23050120230453445
|
06/01/2023
|
Ramaswamy
|
1525001014WL042911
|
Ramaswamy
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854538574
|
|
Ramaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-004/87
(THIMMANAHALLI)
|
1525001014NRG23050120230453438
|
06/01/2023
|
Chitralingaiah
|
1525001014WL042911
|
Chitralingaiah
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854538564
|
|
Chitralingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1014-B
(THIMMANAHALLI)
|
1525001014NRG23060120230457195
|
06/01/2023
|
Manjula D V
|
1525001014WL043352
|
Manjula D V
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854538566
|
|
MR MANJULA D V
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1014-B
(THIMMANAHALLI)
|
1525001014NRG23060120230457196
|
06/01/2023
|
Venkatesh
|
1525001014WL043352
|
Venkatesh
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854538573
|
|
MR VENKATESH SO SRINIVASAIAH
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/471
(THIMMANAHALLI)
|
1525001014NRG23060120230457198
|
06/01/2023
|
Sreenivasa Murthy
|
1525001014WL043352
|
Sreenivasa Murthy
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854538572
|
|
MR TL SRINIVASAMURTHY SO LAKSHMAIAH
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/715-B
(THIMMANAHALLI)
|
1525001014NRG23060120230457199
|
06/01/2023
|
Thimmaiah
|
1525001014WL043352
|
Thimmaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854538568
|
|
MR THIMMAIAH
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-003/1988
(THIMMANAHALLI)
|
1525001014NRG23060120230457200
|
06/01/2023
|
Nagarathna
|
1525001014WL043352
|
Nagarathna
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854538565
|
|
MRS NAGARATHNA S
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1848
(THIMMANAHALLI)
|
1525001014NRG23050120230453440
|
06/01/2023
|
Umapathi
|
1525001014WL042911
|
Umapathi
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854538569
|
|
MR UMAPATHI B N SO NINGANNA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/25
(THIMMANAHALLI)
|
1525001014NRG23050120230453442
|
06/01/2023
|
Doddarangaiah
|
1525001014WL042911
|
Doddarangaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854538570
|
|
MRS ANASUYAMMA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/25
(THIMMANAHALLI)
|
1525001014NRG23050120230453443
|
06/01/2023
|
Doddarangappa
|
1525001014WL042911
|
Doddarangappa
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854538567
|
|
MR DODDARANGAIAH
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/25
(THIMMANAHALLI)
|
1525001014NRG23050120230453444
|
06/01/2023
|
Somashekar
|
1525001014WL042911
|
Somashekar
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854538571
|
|
MR SOMASHEKAR D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|