|
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-25-001-014-001/1029
(THIMMANAHALLI)
|
1525001014NRG24250920230380448
|
25/09/2023
|
Lepakshaiah
|
1525001014WL032496
|
Lepakshaiah
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375454267
|
|
MR LEPAKSHAIAH LEPAKSHAIAH
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/122
(THIMMANAHALLI)
|
1525001014NRG24250920230380461
|
25/09/2023
|
Veena
|
1525001014WL032497
|
Veena
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375454268
|
|
MS VEENA S
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1446
(THIMMANAHALLI)
|
1525001014NRG24250920230380488
|
25/09/2023
|
Bhagyamma
|
1525001014WL032498
|
Bhagyamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375454272
|
|
MR BHAGY
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/160
(THIMMANAHALLI)
|
1525001014NRG24250920230380452
|
25/09/2023
|
Darshan
|
1525001014WL032496
|
Darshan
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375454270
|
|
MR T J DHARSHAN SO JAYANNA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/498
(THIMMANAHALLI)
|
1525001014NRG24250920230380453
|
25/09/2023
|
Basava Rajamma
|
1525001014WL032496
|
Basava Rajamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375454274
|
|
MRS BASAVA RAJAMMA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/150
(THIMMANAHALLI)
|
1525001014NRG24250920230380508
|
25/09/2023
|
B C Krushnamurthy
|
1525001014WL032498
|
B C Krushnamurthy
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375454273
|
|
MR KRISHNA MURTHY BC SO CHINNAPPA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/212-A
(THIMMANAHALLI)
|
1525001014NRG24250920230380570
|
25/09/2023
|
Sunitha
|
1525001014WL032500
|
Sunitha
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375454271
|
|
MISS VARSHITHA B L MINOR REP BY M ADN G
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/301-A
(THIMMANAHALLI)
|
1525001014NRG24250920230380512
|
25/09/2023
|
Yogish P
|
1525001014WL032498
|
Yogish P
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375454269
|
|
MR YOGISH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|