|
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-25-001-014-001/542
(THIMMANAHALLI)
|
1525001014NRG23280620220116117
|
28/06/2022
|
Bhagyamma T
|
1525001014WL008660
|
Bhagyamma T
|
00078
|
CNRB0000436
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896107049
|
|
Bhagyamma T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1053
(THIMMANAHALLI)
|
1525001014NRG23280620220116113
|
28/06/2022
|
Karthik H
|
1525001014WL008660
|
Karthik H
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896107041
|
|
MR KARTHIK H H
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1053
(THIMMANAHALLI)
|
1525001014NRG23280620220116112
|
28/06/2022
|
Padma N
|
1525001014WL008660
|
Padma N
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896107040
|
|
MRS N PADMA
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/542
(THIMMANAHALLI)
|
1525001014NRG23280620220116116
|
28/06/2022
|
Narayanaswamy
|
1525001014WL008660
|
Narayanaswamy
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896107037
|
|
MR NARAYANASWAMY NARAYANASWAMY
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/564-A
(THIMMANAHALLI)
|
1525001014NRG23280620220116118
|
28/06/2022
|
T J Jayachandra
|
1525001014WL008660
|
T J Jayachandra
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896107042
|
|
MR JAYACHANDRA T J
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/103-A
(THIMMANAHALLI)
|
1525001014NRG23280620220116128
|
28/06/2022
|
Gangamma
|
1525001014WL008661
|
Gangamma
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896107036
|
|
MS GANGAMMA GANGAMMA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/103-A
(THIMMANAHALLI)
|
1525001014NRG23280620220116127
|
28/06/2022
|
Sharadamma
|
1525001014WL008661
|
Sharadamma
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896107039
|
|
MRS SHARADAMMA KENCHANNA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/103-C
(THIMMANAHALLI)
|
1525001014NRG23280620220116129
|
28/06/2022
|
Thimmakka
|
1525001014WL008661
|
Thimmakka
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896107048
|
|
MR THIMMAKKA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1033
(THIMMANAHALLI)
|
1525001014NRG23280620220116131
|
28/06/2022
|
Yallappa
|
1525001014WL008661
|
Yallappa
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896107034
|
|
MR YALLAIAH
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1048-B
(THIMMANAHALLI)
|
1525001014NRG23280620220116119
|
28/06/2022
|
Chand Pasha
|
1525001014WL008660
|
Chand Pasha
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896107046
|
|
MR CHAD PASHA
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1048-B
(THIMMANAHALLI)
|
1525001014NRG23280620220116120
|
28/06/2022
|
Shamshad
|
1525001014WL008660
|
Shamshad
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896107045
|
|
MR SHAMSHAD
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1877
(THIMMANAHALLI)
|
1525001014NRG23280620220116134
|
28/06/2022
|
Jayamma
|
1525001014WL008661
|
Jayamma
|
00415
|
SBIN0040183
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2896107035
|
|
MS JAYAMMA JAYAMMA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/212-A
(THIMMANAHALLI)
|
1525001014NRG23280620220116122
|
28/06/2022
|
Dubbarangaiah
|
1525001014WL008660
|
Dubbarangaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896107047
|
|
MR DUBBARANGAIAH SO RANGAIAH
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/212-A
(THIMMANAHALLI)
|
1525001014NRG23280620220116121
|
28/06/2022
|
Lokesh
|
1525001014WL008660
|
Lokesh
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896107043
|
|
MR LOKESH SO DUBBA RANGAIAH
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/212-A
(THIMMANAHALLI)
|
1525001014NRG23280620220116123
|
28/06/2022
|
Sunitha
|
1525001014WL008660
|
Sunitha
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896107044
|
|
MISS VARSHITHA B L MINOR REP BY M ADN G
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/438
(THIMMANAHALLI)
|
1525001014NRG23280620220116136
|
28/06/2022
|
Renukamma
|
1525001014WL008661
|
Renukamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896107038
|
|
MRS RENUKAMMA RENUKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33681
|
33681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35535
|
35535
|
|
|
|
|
|
|
|