|
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-25-001-022-003/875
(SHETTIKERE)
|
1525001022NRG23110520220044916
|
11/05/2022
|
CHAITHRA G U
|
1525001022WL002970
|
CHAITHRA G U
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827626
|
|
CHAITHRAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/875
(SHETTIKERE)
|
1525001022NRG23110520220044915
|
11/05/2022
|
GOPINATH R
|
1525001022WL002970
|
GOPINATH R
|
00177
|
IOBA0003703
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827627
|
|
GOPINATHR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-001/131
(SHETTIKERE)
|
1525001022NRG23110520220044909
|
11/05/2022
|
SHANKARAPPA
|
1525001022WL002970
|
SHANKARAPPA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827628
|
|
MR SHANKARAPPA
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-001/252
(SHETTIKERE)
|
1525001022NRG23110520220044910
|
11/05/2022
|
LOKESH S M
|
1525001022WL002970
|
LOKESH S M
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827634
|
|
MR LOKESH S M
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-001/252
(SHETTIKERE)
|
1525001022NRG23110520220044911
|
11/05/2022
|
SHIVAMMA
|
1525001022WL002970
|
SHIVAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827636
|
|
MRS SHIVAMMA SHIVAMMA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/42
(SHETTIKERE)
|
1525001022NRG23110520220044938
|
11/05/2022
|
Gowramma
|
1525001022WL002972
|
Gowramma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827637
|
|
MRS GOWRAMMA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/850
(SHETTIKERE)
|
1525001022NRG23110520220044949
|
11/05/2022
|
CHANDRASHEKHAR
|
1525001022WL002972
|
CHANDRASHEKHAR
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827635
|
|
MR CHANDRASHEKHAR
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/850
(SHETTIKERE)
|
1525001022NRG23110520220044950
|
11/05/2022
|
Lathamani K N
|
1525001022WL002972
|
Lathamani K N
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827639
|
|
MRS K N LATHAMANI
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/850
(SHETTIKERE)
|
1525001022NRG23110520220044948
|
11/05/2022
|
Nagamma
|
1525001022WL002972
|
Nagamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827632
|
|
MRS NAGAMMA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/866
(SHETTIKERE)
|
1525001022NRG23110520220044913
|
11/05/2022
|
L H RADHAMMA
|
1525001022WL002970
|
L H RADHAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827629
|
|
MRS LH RADHAMMA
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/917
(SHETTIKERE)
|
1525001022NRG23110520220044917
|
11/05/2022
|
NINGAMMA
|
1525001022WL002970
|
NINGAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827638
|
|
MRS NINGAMMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/918
(SHETTIKERE)
|
1525001022NRG23110520220044919
|
11/05/2022
|
kariyamma
|
1525001022WL002970
|
kariyamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827630
|
|
MRS KARIYAMMA KARIYAMMA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/918
(SHETTIKERE)
|
1525001022NRG23110520220044920
|
11/05/2022
|
Satish R S
|
1525001022WL002970
|
Satish R S
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827633
|
|
MR R S SATISH
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/918
(SHETTIKERE)
|
1525001022NRG23110520220044918
|
11/05/2022
|
SHANKARALINGAIAH
|
1525001022WL002970
|
SHANKARALINGAIAH
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827641
|
|
MR SHANKARALINGAIAH SHANKARALINGAIAH
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1184
(SHETTIKERE)
|
1525001022NRG23110520220044928
|
11/05/2022
|
Shivagangamma V N
|
1525001022WL002971
|
Shivagangamma V N
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827631
|
|
MRS SHIVAGANGAMMA
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1486
(SHETTIKERE)
|
1525001022NRG23110520220044922
|
11/05/2022
|
CHANDRU S
|
1525001022WL002970
|
CHANDRU S
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1372827640
|
|
MR CHANDRU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|