|
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-25-001-021-007/16
(KUPPUR)
|
1525001021NRG24201220230692905
|
20/12/2023
|
Krishnaiah
|
1525001021WL061013
|
Krishnaiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679258933
|
|
KRISHNAIAH
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/16
(KUPPUR)
|
1525001021NRG24201220230692906
|
20/12/2023
|
Lakshmidevamma
|
1525001021WL061013
|
Lakshmidevamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679258932
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/6
(KUPPUR)
|
1525001021NRG24201220230692907
|
20/12/2023
|
Suresh K N
|
1525001021WL061013
|
Suresh K N
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679258937
|
|
SURESH K N
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/7
(KUPPUR)
|
1525001021NRG24201220230692909
|
20/12/2023
|
MANJULA
|
1525001021WL061013
|
MANJULA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679258936
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/23
(KUPPUR)
|
1525001021NRG24201220230692904
|
20/12/2023
|
SIDDAGANGAMMA
|
1525001021WL061013
|
SIDDAGANGAMMA
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679258934
|
|
MR SIDDAGANGAMMA WO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/6
(KUPPUR)
|
1525001021NRG24201220230692908
|
20/12/2023
|
Yashodha
|
1525001021WL061013
|
Yashodha
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679258935
|
|
MS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|