|
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-25-001-014-001/1013-B
(THIMMANAHALLI)
|
1525001014NRG23101120220329321
|
10/11/2022
|
Renukamma
|
1525001014WL029872
|
Renukamma
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495801175
|
|
Renukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1013-B
(THIMMANAHALLI)
|
1525001014NRG23101120220329322
|
10/11/2022
|
Sarojamma
|
1525001014WL029872
|
Sarojamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495801183
|
|
MRS SAROJAMMA WO SANNA KYATAIAH
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1276
(THIMMANAHALLI)
|
1525001014NRG23101120220329323
|
10/11/2022
|
Tara
|
1525001014WL029872
|
Tara
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495801180
|
|
MRS TARA
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/153-C
(THIMMANAHALLI)
|
1525001014NRG23101120220329324
|
10/11/2022
|
Lakshmakka
|
1525001014WL029872
|
Lakshmakka
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495801177
|
|
MS LAKSHAKKA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/153-C
(THIMMANAHALLI)
|
1525001014NRG23101120220329325
|
10/11/2022
|
Ramaiah
|
1525001014WL029872
|
Ramaiah
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495801178
|
|
MR RAMAIAH RAMAIAH
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/655
(THIMMANAHALLI)
|
1525001014NRG23101120220329337
|
10/11/2022
|
Kodandaramaiah
|
1525001014WL029874
|
Kodandaramaiah
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495801176
|
|
MR KODANDHA RAMAIAH
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/725
(THIMMANAHALLI)
|
1525001014NRG23101120220329340
|
10/11/2022
|
Kanthamma
|
1525001014WL029874
|
Kanthamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495801179
|
|
MRS KANTHAMMA OP IN KANNADA LEGIBLY
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/78-A
(THIMMANAHALLI)
|
1525001014NRG23101120220329342
|
10/11/2022
|
Mahesh
|
1525001014WL029874
|
Mahesh
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495801182
|
|
MR T S MAHESH
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/78-A
(THIMMANAHALLI)
|
1525001014NRG23101120220329341
|
10/11/2022
|
Shantamma
|
1525001014WL029874
|
Shantamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495801181
|
|
MRS SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|