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-25-001-006-008/251 (YALANADU)
|
1525001006NRG23010920220216517
|
06/09/2022
|
Kataiah
|
1525001WL0017687
|
Kataiah
|
00078
|
CNRB0000533
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858628481
|
|
Kataiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/186 (YALANADU)
|
1525001006NRG23010920220216510
|
06/09/2022
|
Susheelamma
|
1525001WL0017687
|
Susheelamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858628490
|
No Such Account
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/243 (YALANADU)
|
1525001006NRG23010920220216511
|
06/09/2022
|
Shashidhara
|
1525001WL0017687
|
Shashidhara
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858628487
|
No Such Account
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/129 (YALANADU)
|
1525001006NRG23010920220216515
|
06/09/2022
|
Thoreyappa
|
1525001WL0017687
|
Thoreyappa
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Rejected
|
20/09/2022
|
|
4858628492
|
No Such Account
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/227 (YALANADU)
|
1525001006NRG23010920220216516
|
06/09/2022
|
Kataiah
|
1525001WL0017687
|
Kataiah
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Rejected
|
20/09/2022
|
|
4858628493
|
No Such Account
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/311 (YALANADU)
|
1525001006NRG23010920220216518
|
06/09/2022
|
Sharadamma
|
1525001WL0017687
|
Sharadamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858628491
|
No Such Account
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/598 (YALANADU)
|
1525001006NRG23010920220216519
|
06/09/2022
|
Prakash
|
1525001WL0017687
|
Prakash
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Rejected
|
20/09/2022
|
|
4858628494
|
No Such Account
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/195 (YALANADU)
|
1525001006NRG23010920220216521
|
06/09/2022
|
Devaraja
|
1525001WL0017687
|
Devaraja
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858628488
|
No Such Account
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/180 (YALANADU)
|
1525001006NRG23010920220216520
|
06/09/2022
|
Siddaramaiah
|
1525001WL0017687
|
Siddaramaiah
|
00415
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858628489
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/180 (YALANADU)
|
1525001006NRG23010920220216509
|
06/09/2022
|
Shivanna
|
1525001WL0017687
|
Shivanna
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858628484
|
|
Shivanna
|
()
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/275 (YALANADU)
|
1525001006NRG23010920220216512
|
06/09/2022
|
Parvathamma
|
1525001WL0017687
|
Parvathamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858628482
|
|
Parvathamma
|
()
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/304 (YALANADU)
|
1525001006NRG23010920220216513
|
06/09/2022
|
Basavaraju
|
1525001WL0017687
|
Basavaraju
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858628486
|
|
Basavaraju
|
()
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/319 (YALANADU)
|
1525001006NRG23010920220216514
|
06/09/2022
|
Y S Kumaraiah
|
1525001WL0017687
|
Y S Kumaraiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858628483
|
|
Y S Kumaraiah
|
()
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/264 (YALANADU)
|
1525001006NRG23010920220216522
|
06/09/2022
|
S R Kaliveerappa
|
1525001WL0017687
|
S R Kaliveerappa
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858628485
|
|
S R Kaliveerappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|